Operations Finance Specialist

2 Months ago • 10 Years + • Finance

Job Summary

Job Description

The Operations Finance Specialist at Intel DMTM in Dalian, China will provide financial counsel and analysis in areas like risk management, pricing, cost, marketing strategies, ROI, M&A, and business planning. Responsibilities include translating business strategy into financial targets, supporting plan execution, analyzing business performance, benchmarking KPIs, and executing financial process improvements. The role involves cost/benefit analysis, 'what-if' scenario modeling, performance management, and creating automated reports for decision support. This position is associated with the sale of Intel's NAND business to SK Hynix, with a transition expected by March 2025.
Must have:
  • Bachelor's degree in Finance/Accounting
  • 10+ years progressive finance experience
  • Proficiency in SAP and Excel
  • Strong financial & accounting principles knowledge
  • Excellent communication & collaboration skills
Good to have:
  • OpEx and CapEx budgeting in manufacturing
  • Experience with business intelligence tools
Perks:
  • Competitive pay, stock, bonuses
  • Health, retirement, and vacation benefits

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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