Hybrid Production Finance Analyst

Lam Research Corporation

Villach

On-site

EUR 52,000 - 68,000

Full time

3 days ago
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Job summary

Lam Research Corporation in Villach, Austria seeks a Financial Analyst to partner with Global Operations, driving forecasting, OpEx management, and headcount planning to support financial decisions. You will own reporting, variance analysis, and month-end close for operating expenses, translating production plans into reliable forecasts and building long-term financial models.

The role requires SAP CO/FI knowledge, advanced Excel, and 2+ years of finance experience, with excellent English and

Qualifications

  • Bachelor's degree in Finance or related field.
  • 2+ years of finance experience in a corporate setting.
  • SAP CO/FI knowledge and advanced Excel skills.

Responsibilities

  • Own reporting, forecasting, variance analysis, and month-end close for OpEx.
  • Forecast production-related spending from output, capacity, and resource assumptions.
  • Develop long-term financial models for production planning and capacity sizing.
  • Evaluate CapEx investments with business cases and scenario analysis.
  • Partner with Operations, HR, Supply Chain, and Finance to align assumptions.

Skills

English proficiency
Analytical skills
Financial modeling
Presentation skills
Team collaboration

Education

Bachelor's degree in Finance or related field

Tools

SAP CO/FI
MS Excel

Job description

Lam Research Corporation in Villach, Austria seeks a Financial Analyst to partner with Global Operations, driving forecasting, OpEx management, and headcount planning to support financial decisions. You will own reporting, variance analysis, and month-end close for operating expenses, translating production plans into reliable forecasts and building long-term financial models.

The role requires SAP CO/FI knowledge, advanced Excel, and 2+ years of finance experience, with excellent English and

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