Budget Planning

• Work w/TPM head & finance to put together Monthly QRAM Calendar
• Work w/TPMs to hold budget planning sessions every quarter
• Ensure we have a disciplined QRAM operating rhythm

Execution

• Understand Approved opex by IO (cost center) approve PR’s per priority and approved budget
• Run daily opex spend SAP reports to track Approved, received,
• Summarize weekly opex spend for division and align w/TPM head to communicate to all IO owners
• Run weekly report of BU inventory of materials and wafers
• Work w/each IO owner to RTS ageing material
• Align w/TPM head to manage opex across IO's to stay within total approved budget controllable budget across BU; budget reconciliation
• Report out monthly PR approval cycle time to stay within recommended KPI
  • <2 days PR decision for needle mover / critical recovery programs
  • <4 days PR decision for none needle mover / critical recovery programs

Key Partners and Stakeholders

• Finance
• TPM
• BU ops
• Engineering (Process & Hardware)
• Pilot Inventory
• Hot Parts Buyers

Key Skills Needed

• Excel analytics
• SAP
• Organization
• Communication
• Stakeholder management  

Functional Knowledge

• Demonstrates conceptual and practical expertise in own discipline and basic knowledge of related disciplines

Business Expertise

• Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market

Leadership

•  Acts as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements

Problem Solving

• Solves complex problems; takes a new perspective on existing solutions; exercises judgment based on the analysis of multiple sources of information

Impact

• Impacts a range of customer, operational, project or service activities within own team and other related teams; works within broad guidelines and policies

Interpersonal Skills

• Explains difficult or sensitive information; works to build consensus

Qualifications

Education:

Skills

Certifications:

Languages:

Years of Experience:

Work Experience:

Additional Information

Travel:

Relocation Eligible:

Applied Materials is committed to diversity in its workforce including Equal Employment Opportunity for Minorities, Females, Protected Veterans and Individuals with Disabilities.