Facilities Cost and Control Analyst

Provide financial oversight for Facilities Construction spending, ensuring compliance with departmental and corporate requirements. Develop, manage, and maintain capital and expense budgets for construction projects using SAP, CALM, FMS, or other payment systems. Prepare monthly capital requirements, cash flow forecasts, GR plans, and scenario‑based financial analyses. Monitor project budgets for Basebuild and Fab expense programs, including monthly reviews, forecasts, and variance analysis. Identify, track, and report capital savings opportunities using market conditions, historical costs, and benchmarking data. Support scenario planning by estimating construction and tool installation costs and assessing financial impact. Establish financial milestones for major construction programs and track progress against plan. Prepare and deliver financial status reports and insights to Facilities and site leadership. Financial & Analytical Skills: Strong experience with cost analysis, budgeting, forecasting, and accounting principles. Systems & Tools: Proficiency with Excel and experience working with enterprise financial systems (e.g., SAP, Ariba, or equivalent). Collaboration & Influence: Strong ability to work cross‑functionally and lead financial processes without direct authority. Industry Experience: Familiarity with semiconductor manufacturing environments, capacity planning, or fab‑related financial models. Facilities & Construction Knowledge: Experience supporting facilities construction, installation projects, or industrial infrastructure cost models. Advanced Systems Expertise: Experience with SAP PS, PPM, FMS, CALM, project scheduling, and progress tracking tools.