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KLA Division Controller - BBP United States, California, Milpitas 267782613
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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.
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