KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.
KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.
Job Description/Preferred Qualifications
We are seeking a skilled and detail-oriented Financial Analyst to join our finance team. As an Analyst, you will be responsible for providing effective operational finance support to the manufacturing operations. The candidate will be responsible fortwo divisions, overseeingfinancial planning, analysis, reporting, and costing activitiesacross both. Key responsibilities include, but are not limited to:
Variance analysis and reporting
- Performing month-end close activities for operations and providing financial results and cost performance analysis to operations management.
- Hands-on in SAP variance analysis with effective communication to Ops on business impact, and to support delivery of cost and inventory target
- Participate and present financial results to key stakeholders (eg. Ops review, Balance sheet review, Monthly forecast review).
- Understanding and articulating financial concepts/analyses tailoring the presentation/level of details appropriately
Budgeting & Forecasting
- Independently coordinate with stakeholders to gather inputs for monthly forecasts, ORAM planning, inventory projections
- Analyse and review reasonableness of budget and forecasts submissions, consolidation and preparation of reports and presentations for review and approval
- Support the Controller in financial planning and analysis activities.
- Continuous review of financial analysis methods and tools implementing improvements as needed to improve the quality of analysis.
- Providing information and analysis to the leadership and global manufacturing team for decision-making
Costing Process
- Perform the semi-annual standard cost change process in SAP, focusing on costing parts, manufacturing overhead, and simulations.
- Collaborate with cross functions to perform std change analysis and present results for review and approval
Others
- The candidate shall also participate in special projects and oversee other responsibilities as directed by the reporting manager from time to time
- Collaborate with cross functional teams to ensure accurate financial reporting and analysis and support delivery of process improvement projects.
Minimum Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 3 years of relevant experience, preferably in the manufacturing or semiconductor industry.
- Strong proficiency in Microsoft Excel (Intermediate to Advanced).
- Experience with SAP is required familiarity with Power BI and Onestream is a plus.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
- Strong critical thinking and attention to detail.
- Comfortable working under tight deadlines and in ambiguous situations.
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