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Business Operations Analyst (Manufacturing)

kla · Singapore

New
Senior 🇬🇧 English
Microsoft Excel Power BI Snowflake SAP Power Query OneStream TM1 Essbase Microsoft Copilot

Job description

About the role

KLA's Global Supply Chain (GSC) group, which covers sourcing, supplier contracting, materials management, procurement and logistics, is looking for a Business Operations Analyst (Manufacturing) in Singapore. The role acts as a finance business partner for global manufacturing warehousing, covering financial planning, cost management, reporting and continuous improvement.

Key responsibilities

  • Own financial planning and accounting (FP&A) for global manufacturing warehousing: handle actuals, forecasts, budgets and strategic planning, perform variance analysis and build financial models for budgeting, forecasting and scenario planning.
  • Support month-end and quarter-end close, accrual reviews, invoice validation, purchase order monitoring, cost reallocations, financial controls and reporting.
  • Develop and lead cost allocation methodologies for manufacturing warehousing and shared logistics expenses, and support investment decisions on capacity planning and logistics network optimization.
  • Serve as the primary finance business partner with operations, logistics, procurement and regional finance teams, and prepare executive-level reporting and presentations.
  • Simplify, standardize and automate logistics finance processes.
  • Analyze data with Snowflake, Power BI and other platforms, build dashboards and reporting datasets, and turn findings into actionable recommendations.
  • Support AI-enabled tools such as Microsoft Copilot and Cowork to improve reporting, forecasting and financial analysis.

Required profile

  • Bachelor's degree in Finance, Accounting, Business, Supply Chain, Analytics or a related field.
  • Minimum 5 years of experience in FP&A, manufacturing, warehousing, logistics finance, business operations or a related analytical role.
  • Strong understanding of financial planning, budgeting, forecasting, management reporting and variance analysis.
  • Experience partnering with operational teams and turning business requirements into financial insights.
  • Advanced Microsoft Excel skills.

Required skills

  • Preferred: Power BI, Snowflake, SAP, Power Query, OneStream, TM1, Essbase or other planning systems.
  • Preferred: experience building executive dashboards, financial models and automated reporting solutions.
  • Preferred: exposure to AI-enabled efficiency tools and process automation.

KLA offers a competitive, family-friendly total rewards package and is an equal opportunity employer.

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Source : ats:workday

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Published 7 hours ago

Expires 1 month from now

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kla

Singapore