Business Operations Analyst (Manufacturing)
kla · Singapore
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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Published 7 hours ago
Expires 1 month from now
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kla
Singapore