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Applied Materials SPG Infrastructure Finance Manager M5 United States, California 339037952
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$158,500.00 - $218,000.00Santa Clara,CA
Major Responsibilities
- Develop business partnership with the operations team and help drive accountability and attainment of key performance metrics for lab spending and utilization
- Assist BU operations in development of quarterly and annual forecasting cycles for HC, Expense, Capex, building bridges, and providing business contextual commentary.
- Guide monthly closing activities including journal entries, accruals, reporting and analysis to BUs
- Perform variance analysis, identifying key drivers of financial performance and proposing recommendation to management and business partners.
- Communicate allocation charges to internal customer for lab bay occupancy
- Assist with analysis on capital projects for site operations and the new lab in Santa Clara
- Monitor and control expenses within allotted project budget. Work with finance team in maintaining project accounting, budgeting and capital planning systems
- Lead and/or support ad-hoc projects required by the BUs
Qualifications & Preferences:
- Ability to function as an effective and respected partner to internal clients
- Ability to juggle multiple tasks while still delivering high quality results
- Strong analytical and quantitative skills and ability to handle data effectively
- Strong written and oral communication skills
- Strong organizational and project administration skills
- High level of proficiency in Microsoft Excel and PowerPoint for analysis and presentation of data
- Strong understanding of accounting/financial principles and regulations/legal requirements
- Might require travel to lab sites within the US
Experience
- 10 - 15 Years of experience corporate finance experience
- 2+ years of people manager experience preferred
- Master's Degree/MBA Preferred
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