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Manager, Inventory Reserves
Analog Devices · Philippines, Cavite (jp) · Posted 3 days ago
Own inventory reserve accounting and SOX controls as the primary Finance SME for a semiconductor business, driving automation and SAP transformation work.
Key Responsibilities Inventory Reserves & Close
- Lead and oversee month-end and quarter-end inventory reserve accounting activities.
- Review reserve calculations, supporting schedules, journal entries, and reconciliations across RM, WIP, and FG
- Analyse period-over-period reserve movements and provide clear explanations for significant changes.
- Oversee timely resolution of reserve-related accounting and reconciliation issues.
Reserve Methodology & Inventory Risk
- Lead the assessment of inventory reserve methodologies, assumptions, and accounting estimates.
- Review and challenge management reserve adjustments and ensure appropriate supporting documentation and approvals.
- Partner with Supply Chain, Planning, Operations, Quality, and Finance teams to identify emerging inventory risks.
SOX Controls & Compliance
- Lead and oversee inventory reserve-related SOX controls and compliance activities.
- Ensure controls are appropriately executed, documented, and supported with audit-ready evidence.
- Support internal and external audits and coordinate responses to inventory reserve-related audit requests.
- Drive remediation of control deficiencies, audit findings, and process gaps.
Reporting and Process Improvements
- Develop and maintain management reporting on inventory reserves, reserve movements, and key inventory exposures.
- Provide ad hoc financial analysis to support inventory and business decisions.
- Lead process improvement and automation initiatives related to inventory reserve accounting and reporting.
- Support SAP and other systems transformation projects impacting inventory reserves and valuation.
Business Partnership & Leadership
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