Group/Division
KLA is known for its high-performing business model. Our Finance organization, comprised of Operations and Corporate Finance teams, delivers expert guidance to develop and execute sound business practices. Operations Finance teams use analytics, modeling and data tracking to shape business decisions. Corporate Finance's spectrum of services includes internal and external financial reporting, accounting, taxes, industry analysis, benchmarking, internal audits, and merger and acquisition support.
Responsibilities
In this role, you will play a key part in advancing business priorities by delivering high-impact work across your area of expertise.
•Supporting in planning, forecasting and analyzing operating cost by understanding the spending profile (Headcount, T&E, Project Materials, Depreciation, Allocations, etc)
•Responsible for managing and tracking HC worldwide, including weekly reconciliations, updating forecast
•Partner with Division GMs and their staff (R&D, Marketing, Operations, etc.) to provide accurate finance input & support for yearly/monthly forecasts, strategic plans, and ad-hoc analysis
•Analyze ROI for new products introduction
•Support process improvements to improve efficiency and accuracy
•Responsible for tracking actuals vs. budget program spend
•Support Corporate Finance and Accounting in the monthly close process to ensure proper accounting treatment of transactions and thorough financial reporting and analysis
•Support with product phase exit financials preparation by maintaining ROI models on multiple products with different scenarios
•Perform ad hoc analysis - analyze data from different perspectives to help support business decisions
Requirements
•Bachelor's degree in Economics with 2-3 years of relevant experience (with emphasis on forecasting and financial analysis in a manufacturing environment)
•Openness to learning and looking for ways to improve
•Result-driven, self-motivated, fast learner with excellent eye for detail and ability to work independently and proactively
•Ability to prioritize, multi-task, meet deadlines, perform under time pressure
•Attention to details & quality of work, motivated to learn
•Comfortable with reaching out to others and working with different levels and parts of an organization
•Fluent in English – verbal and written
•Proficient in SAP/OneStream or similar systems and strong MS Excel and PowerPoint skills
About KLA
We provide advanced inspection tools, metrology systems, process solutions, and computational analytics that make electronics possible, tackling complex challenges. From electron and photon optics to machine learning and data analytics, we seek perfection at the most fundamental level of matter in the universe.
