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Financial Analyst – PCB Division
KLA · Yavné, Central District · Posted 5 days ago
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.
Support PCB OpEx Finance with the following responsibilities:
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
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