is on the forefront of technology innovation, delivering breakthroughs and trusted insights to the world\'s visionaries and innovators in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Our technical solutions - and our methods for creating them - help connect and secure the world. Learn more
Our powerful culture has led to us being independently recognized on We\'re driven, collaborative, ethical, and curious, and we value all ideas, especially bold ones. And our culture extends far beyond our own walls. Our corporate social responsibility efforts support our communities, nurture the next generation of engineers, and promote environmental sustainability.
At Keysight, Inclusion, Equity & Diversity is an integral part of our core values. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers. We believe everyone should be respected in the workplace and in their communities regardless of race, color, age, gender, sexual orientation, gender identity and expression, ethnicity, religion, disability, veteran status, national origin, or any protected class. We continuously challenge ourselves to grow in our understanding of inclusion by engaging in a wide variety of diversity programs, initiatives, employee network groups and mentoring/development.
Areas of Responsibility:
1. Key advisor and Business Partner to Order Fulfillment Manager and Controller in delivering committed financial goals for (i) Revenue, (ii) Gross Margin and (iii) Inventory DOH
2. Proactively Engage and Partner with OF team to strive for Process Improvement and Finance Operational Excellence.
3. Deliver Business Performance Analysis and Narratives with Focus on Revenue, Cost of sales, MOH, Variances, Inventory, Capital Budget, and Headcount.
4. Support Order Fulfillment (OF) Monthly Financial Forecast and Manage all Month End Related Activities such as Revenue Recognition Booking, Inventory & COS accruals.
5. Support Controller and OF in the 3-year Strategic Planning (SPR), Annual Financial Planning (PLAN), Financial Modeling for NPI, Product Transfer and any Ad-Hoc.
6. Provide Detailed Analysis, Bridging and Dashboard on Business Division\'s Financial Performance Monthly and Quarterly
7. Partner and Engage with Cost Accounting, Controller and OF in the Semi-Annual Standard Setting Cycle.
8. Be a Compliant Guidance and Ensure Business Processes are Adhered to Company\'s policies (AFM), Procedures and US GAAP.
9. Strong Executor and Good Follow-Up on Actionable Assignments
Job Qualifications
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