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Division Controller – Bbp
| Company | KLA |
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| Location | Milpitas, CA, USA |
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| Salary | $159700 – $271500 |
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| Type | Full-Time |
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| Degrees | Bachelor’s, Master’s |
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| Experience Level | Senior, Expert or higher |
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Requirements
- Bachelor’s Level Degree and work experience of 8 years or Master’s Level Degree and work experience of 6 years
- Advanced Microsoft Excel skills.
Responsibilities
- Coordinate and provide financial support to the Business Unit General Manager.
- Partner with senior leaders to understand business requirements and investment needs, developing a deep understanding of cost drivers and P&Ls for their groups.
- Work cross-functionally with Engineering, Applications, Sales, Operations, and Marketing teams to support strategy, planning, budgeting, and long-term engineering development roadmaps. Lead and drive spend vs. target alignment.
- Understand changes in manufacturing activities, including headcount planning, production capacity, and inventory controls.
- Monitor changes in the cost of service for the division, including installation and service expenses.
- Be responsible for the quarter-end close process, including variance analysis of actuals vs. forecasts, balance sheet review, and reconciliations.
- Run and develop a dedicated finance team of financial analysts.
- Analyze customer deals and sales trends, including product transitions.
- Review and improve financial and business models to provide insights for business improvement decisions.
Preferred Qualifications
No preferred qualifications provided.
