Facilities Services Financial Professional
About The Position
About Samsung Austin Semiconductor Samsung is a world leader in advanced semiconductor technology, founded on the belief that the pursuit of excellence creates a better world. At SAS, we are Innovating Today to Power the Devices of Tomorrow. Come innovate with us! Position Summary In your role as a Financial Professional you'll oversee project cost, forecasting, and document control in support of the Facilities Services Team. You'll work with various staff to create and maintain capitol and expense budgets, maintain systems to request, track, and verify purchase orders, invoices, and payments to vendors. You'll also work with department Managers to develop detailed cost schedules for new construction and renovation work.
Requirements
- 2 or 4 year Degree preferred.
- 2+ years project finance and program administration in an industrial setting.
- Strong computer skills to include Microsoft Excel and database applications.
- Demonstrated success on the job, as evidenced by satisfactory performance, acceptance of responsibility and growth in previous position.
- Ability to communicate effectively amongst multiple groups and end users.
- Ability to effectively manage time to create and manage multiple project finances at once.
- Ability to read and understand financial plans.
- Aptitude for documentation and data analysis using MS Office programs, including Project, Excel, Word, and Power Point.
- Ability to learn custom and internally developed software programs.
- All positions at Samsung Austin Semiconductor require you to be onsite.
- We are not currently accepting applications for candidates who currently, or in the future, will need visa sponsorship.
Responsibilities
- Reviews/updates project schedule and compares to actual cost performance for baseline variances and change orders.
- During execution, maintain weekly project cost and schedule updates.
- Generate weekly reports for department managers.
- Develop project cost forecast base on project schedule and project progress data, and present project forecast to project managers.
- Reviews, approves, and processes invoices related to completed work.
- Manages disputed invoices identified in the invoice approval process to identify issues and take through to resolution.
- Coordinate and work with the project managers to resolve project cost related issues on their projects.
- Track project change orders relative to available project budget.
- Interfaces with Finance and other Departments to ensure timely processing of project cost.
- Ensure accurate information distributed as need throughout the team and external vendors.
- Conduct regular reviews and document audits, producing document.
Benefits
- Medical, dental, and vision insurance
- Life insurance and 401(k) matching with immediate vesting
- Onsite café(s) and workout facilities
- Paid maternity and paternity leave
- Paid time off (PTO) + 2 personal holidays and 10 regular holidays
- Wellness incentives and MORE
- Eligible full-time employees (salaried or hourly) may also receive MBO bonuses based on company, division, and individual performance.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
