KLA Division Controller - BBP 

United States, California, Milpitas 

267782613

• 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.

Minimum Qualifications

• 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.