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Financial Analyst (all genders)
Lam Research
- Österreich, Villach
- Vollzeit
- Homeoffice möglich
- Hybrid
Aufgaben
- Perform reporting, analysis, forecasting, and closing activities related to operating expenses and gross margin.
- Analyse actual system gross margin (OCOGS, I&W) and prepare detailed variance analyses versus forecasts, including commentary for Product line forecasts.
- Partner closely with Operations to develop machine-level gross margin forecasts for regular forecast submissions.
- Support revenue recognition by gathering relevant data and acting as a subject matter expert on revenue recognition and I&W policies.
- Contribute to finance projects led by corporate divisions.
- Ensure timely and accurate reporting in line with company standards and deadlines.
- Monitor project status reports from project managers.
- Identify and implement process improvements to enhance financial predictability.
- Track and forecast capital investments and depreciation related to fixed assets.
- Monitor and forecast headcount, ensuring alignment with hiring plans.
- Manage government grants for R&D projects, including compliance with reporting requirements and support of external audits.
- Provide ad hoc analysis and business support in R&D, gross margin, and inventory areas.
Profil
- Minimum Bachelor’s degree in Finance or a related field; a Master’s degree is considered an advantage
- At least 2+ years of relevant professional experience
- Initial professional experience in finance
- Solid knowledge of SAP (CO and FI modules)
- Advanced proficiency in English
- Strong MS Office skills
- Knowledge of US GAAP is an advantage
- CMA or CIMA certification is a plus
- Ability to prioritize effectively in a fast-paced environment
- Strong analytical and presentation skills
- Comfortable working in a matrix organization
- High attention to detail with a structured and organized approach
- Collaborative team player in an international environment
- Strong motivation for career development in finance
Wir bieten
This position is subject to the Austrian Collective Bargaining Agreement (CBA) for Employees in the Metal Technology Industry in the occupation group F depending on educational background. A higher payment is negotiable depending on education, expertise and skills. The monthly salary is paid 14 times per year.
Lam offers a variety of work location models based on the needs of each role. Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories On-site Flex and Virtual Flex. ‚On-site Flex‘ you’ll work 3+ days per week on-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week. ‚Virtual Flex‘ you’ll work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time.
Deutsch 
Deutsch (Österreich) 
Deutsch (Schweiz) 
English