Operations Finance Specialist

3 Months ago • 10 Years + • Finance

Job Summary

Job Description

Intel Dalian Memory Technology and Manufacturing (DMTM) is a high-volume manufacturing memory fab in Intel China working on leading edge 3D NAND product. This role provides varying levels of information and counsel/advisory in areas of controls/risk management, pricing, cost, marketing strategies, return on investment decisions, mergers/acquisitions/divestitures and the development of overall business plans and strategies. You will translate business strategy into financial targets and tactical plans and support execution in a controlled risk and reward based manner. Responsibilities include: partnering with business teams to develop operating and financial plans, performing analysis of business performance versus budget and forecast, benchmarking key performance indicators with external and internal peers, executing financial process improvements, leading in-depth analysis, and creating automated reports to provide meaningful insights into business performance.
Must have:
  • Bachelor's degree in accounting, Finance, or related field.
  • Minimum of 10+ years of progressive finance accounting experience, including supervisory roles
  • Proficiency in SAP software and Microsoft Excel.
  • Strong knowledge of financial and accounting principles, financial reporting
  • OpEx and CapEx budgeting and planning in MFG company
  • Excellent communication skills and ability to collaborate across teams

Job Details

Job Description

Intel Dalian Memory Technology and Manufacturing (DMTM) is high-volume manufacturing memory fab in Intel China working on leading edge 3D NAND product. Intel and SK Hynix have an agreement for SK Hynix to acquire Intel's NAND memory and storage business. and Intel will continue to manufacture NAND wafers at the Dalian memory manufacturing until the final closing expected to occur in March 2025. Intel DMTM will continue to build on the success of our NAND technology at a greater scale, play a larger role in supporting our customers.

  • Provides varying levels of information and counsel/advisory in areas of controls/risk management, pricing, cost, marketing strategies, return on investment decisions, mergers/acquisitions/divestitures and the development of overall business plans and strategies.
  • Translates business strategy into financial targets and tactical plans and supports execution in a controlled risk and reward based manner.
  • Partners with the business teams to develop operating and financial plans required to achieve management's strategic plan.
  • Performs analysis of business performance versus budget and forecast and performs benchmarking of key performance indicators with external and internal peers.
  • Executes financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery.
  • Performs cost / benefit analysis and sensitivity analysis for various 'what if' scenarios and the overall impact to different business teams.
  • Leads in-depth analysis that informs performance management discussions, integrates operational outcomes and financial performance to drive improvement in performance.
  • Creates automated reports using business intelligence tools to deliver meaningful insights into business performance, providing decision support through analysis.

This position is associated with the sale of Intel's NAND memory and storage business to SK. This transaction will enhance the resources and potential of the business' storage, and you will be joining a world-class team that will transition to lead the SSD business at SK group. We will keep you informed updates and steps related to this transaction.

Qualifications

Minimum Qualifications:

  • Bachelor's degree in accounting, Finance, or related field.
  • Minimum of 10+ years of progressive finance accounting experience, including supervisory roles
  • Proficiency in SAP software and Microsoft Excel.

Preferred Qualifications:

  • Strong knowledge of financial and accounting principles, financial reporting OpEx and CapEx budgeting and planning in MFG company
  • Excellent communication skills and ability to collaborate across teams

Inside this Business Group

Employees in Intel's NAND Product Group deliver solutions that are transforming computing across all segments from data centers to Ultrabooks. They invent, develop, bring to market and support customers with leading-edge NAND flash memory and system level solutions such as solid state drives (SSDs). SSDs are accelerating performance for gaming enthusiasts, reducing total cost of ownership for IT managers of data centers and improving security and reliability for businesses. This dynamic group is strategically positioned to become the leading Non-Volatile Memory solution supplier for the compute segment and is a key to expanding markets and continuing the growth for Intel.

Posting Statement

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

Benefits

We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits

Working Model

This role will require an on-site presence.* Job posting details (such as work model, location or time type) are subject to change...

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About The Company

Intel’s mission is to shape the future of technology to help create a better future for the entire world. By pushing forward in fields like AI, analytics and cloud-to-edge technology, Intel’s work is at the heart of countless innovations. From major breakthroughs like self-driving cars and rebuilding the coral reefs, to things that make everyday life better like blockbuster effects and improved shopping experiences — they’re all powered by Intel technology. With a career at Intel, you have the opportunity to help make the future more wonderful for everyone.

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