About the role
AI summarisedLead expense data governance, analytics, and reporting initiatives across the global facilities network. This role requires close collaboration with Global/Site Facilities teams, Corporate Finance, and Central Planning to develop robust cost data reporting capabilities and establish network solutions ensuring facilities cost data accuracy.
IDMOnsiteFront End
Key Responsibilities
- Lead Global Facilities expense governance processes, including reporting cadence, controls, and compliance standards.
- Manage monthly Expense P2P performance by analyzing variances, identifying key cost drivers, and driving issue resolution across the global network.
- Support the Quarterly Business Plan budgeting process by enabling informed prioritization and effective resource allocation.
- Coordinate cross-functional alignment on expense data definitions, assumptions, target setting, and reporting requirements.
- Identify cost trends, risks, improvement opportunities, and provide actionable insights to leadership.
- Ensure continuous accuracy of Global Facilities expense data through consolidation, variance analysis, and key cost-driver identification.
- Develop executive-level dashboards, scorecards, and reporting materials to clearly communicate expense performance and risks.
- Partner with Finance, Planning, IT, and System Owners to resolve data discrepancies across expense management systems.
Requirements
- Strong analytical and data management skills with a strong thinking process.
- Proven ability to manage complex datasets and translate them into concise summaries.
- Good understanding of Micron’s Expenditures process (knowledge of Facilities operations/engineering or cost model preferable).
- Familiarity with cost information system applications such as SAP and SAC Analytics Cloud Planning (SAC-P).
- Excellent verbal and written communication skills.
- Strong collaboration and interpersonal skills to maintain global relationships.
- Organized, detail-oriented approach with a strong focus on data accuracy.
