Senior Financial Planning Expert

1 month ago


Shenzhen, Guangdong, China Lumentum Full time

Lumentum is seeking a highly skilled Senior Financial Planning Expert to join our team. This role will be responsible for manufacturing spend forecast, analysis and review package preparation.

About the Role:

  • This position requires 5+ years Accounting or Costing experience, preferably with Big 4 experience.
  • Familiarity with Oracle ERP or SAP, Microsoft Excel, PPT etc. systems & tools is an advantage.
  • The ideal candidate will have a Bachelor degree or above, major in Finance, Accounting.

Key Responsibilities:

  1. Manufacturing standard cost & actual cost calculation, analysis and review deck preparation;
  2. Month end close activities incl. expense accrual and analysis, actual spent allocation, under-utilization etc.,;
  3. Month end actual financial review package preparation and analysis;
  4. Weekly report preparation & analysis;
  5. Prepare scrap report and analysis;
  6. Kaizen savings forecast, monitoring and actual savings calculation;
  7. Cost modeling for NPI products; Support to operations departments incl. data sharing etc.;
  8. Capex budget monitoring; Contract management; Government related statistical report preparation and submission;

Requirements:

  • Bachelor degree or above, major in Finance, Accounting;
  • 5+ years Accounting or Costing experience, having Big 4 experience is preferred;
  • Familiar with Oracle ERP or SAP, Microsoft Excel, PPT etc. systems & tools is preferred;
  • Result Oriented, Open minded, with good analytical, communication and interpersonal skills, able to work with cross functions;
  • Be able to handle complicated data calculation & maintenance;
  • Continuous Improvement mindset to optimize working process/reporting template;
  • Be able to work under pressure or tight schedule;
  • Be good at English both Oral and Written.

Salary and Benefits:

We offer a competitive salary range of $80,000 - $120,000 per annum, depending on experience, plus benefits including health insurance, retirement plan, and paid time off.

What We Offer:

  • A dynamic and supportive work environment;
  • Ongoing training and development opportunities;
  • A chance to work with a talented team of professionals;
  • A comprehensive benefits package.

About Lumentum:

Lumentum is a leading company in the industry, committed to excellence and innovation. We are proud to offer a challenging and rewarding career opportunity for the right candidate.



  • Shenzhen, Guangdong, China Lumentum Full time

    Lumentum seeks a skilled Financial Planning and Analysis Expert to join its team. As a key contributor to the company's financial success, this role will be responsible for analyzing and interpreting complex financial data, identifying trends, and providing insights to support business decisions.Key Responsibilities:Develop and maintain comprehensive...


  • Shenzhen, Guangdong, China Amazon (Shanghai) International Trading Company Limited Shenzhen Branch - K17 Full time

    Amazon B2B Payments and Lending: A World-Class OpportunityWe are Amazon B2B Payments and Lending, a pioneering fintech startup within the expansive technology systems of Amazon. Our mission is to provide unparalleled working capital solutions to sellers and small business customers. With our deep understanding of Amazon Sellers, data-driven analytics, and...


  • Shenzhen, Guangdong, China Promate Technologies Full time

    Company OverviewPromate Technologies is a forward-thinking company that seeks to hire a skilled Senior Financial Manager to join our team in Shenzhen, China. The successful candidate will be responsible for managing the company's finances, ensuring timely reporting, and maintaining internal controls.Job DescriptionThe Senior Financial Manager will oversee...


  • Shenzhen, Guangdong, China Bosch Full time

    Job SummaryBosch is seeking a skilled Financial Planning and Reporting Specialist to join our team. The successful candidate will be responsible for generating actual data, calculating profit and loss, and analyzing business results.Key ResponsibilitiesGenerate accurate financial reports and analysis on a timely basis.Analyze business results to identify...


  • Shenzhen, Guangdong, China Manulife Full time

    About the RoleWe are seeking a highly skilled Senior Financial Services Professional to join our team at Manulife's Shenzhen Agency.Job DescriptionThe successful candidate will be responsible for providing exceptional financial services to clients, leveraging their expertise to deliver tailored solutions that meet individual needs.Key...

  • Cost Accountant

    1 month ago


    Shenzhen, Guangdong, China 148 FLEXTRONICS INFORMATION TECHNOLOGY (SHEN ZHEN) CO., LTD Full time

    Job DescriptionWe are seeking a highly skilled Cost Accountant to join our team at 148 FLEXTRONICS INFORMATION TECHNOLOGY (SHEN ZHEN) CO., LTD in Nanshan, Shenzhen. This is a fantastic opportunity for an individual with a strong background in financial planning and analysis to make a meaningful impact on our business.About the RoleThe successful candidate...


  • Shenzhen, Guangdong, China Company 43 - Manulife-Sinochem Life Insurance Co. Ltd. Full time

    Job SummaryWe are seeking a Senior Financial Services Professional to join our Agency SS-Shenzhen Branch team. As a key member, you will be responsible for delivering exceptional financial services and solutions to our clients.


  • Shenzhen, Guangdong, China Vision Achievement Full time

    Job Description:We are seeking a highly skilled Senior Quality Assurance Expert to join our team at Vision Achievement. In this role, you will be responsible for leading medical device audits and consulting engagements in China.Key Responsibilities:Plan and deliver Life Science audit and consulting engagements related to quality/regulatory affairs...


  • Shenzhen, Guangdong, China Applied Materials Full time

    At Applied Materials, we are seeking a seasoned professional to assume the role of Senior Customer Solutions Leader. This position comes with a competitive salary range of $120,000 - $180,000 per annum.Job Summary:This leadership role will be responsible for developing and maintaining customer relationships across various districts, ensuring seamless...


  • Shenzhen, Guangdong, China Hyatt Corporation Full time

    About Hyatt CorporationHyatt Corporation is a world-renowned hospitality company that operates upscale hotels and resorts worldwide. As a leading employer in the industry, we offer a dynamic work environment that fosters growth, innovation, and excellence.About the RoleWe are seeking an exceptional Financial Operations Director to join our team at Andaz...


  • Shenzhen, Guangdong, China 3130 KLA-Tencor Semiconductor Equipment Technology (Shanghai) Co. Ltd科磊半导体设备技术(上海)有限公司 Full time

    Job DescriptionAt 3130 KLA-Tencor Semiconductor Equipment Technology (Shanghai) Co. Ltd, we are seeking a highly skilled Senior Process Control Engineer, Applications Expert to join our team.About the RoleThis is a critical position that will play a key role in defining and implementing process control solutions for our customers. The ideal candidate will...


  • Shenzhen, Guangdong, China Huatai Securities Full time

    Job OverviewHuatai Securities is seeking a Senior Investment Strategist to join our Private Wealth Management team.Salary Range$120,000 - $180,000 per annum, depending on experience.Key ResponsibilitiesCollaborate with Relationship Managers to deliver high-quality investment advice and services to clients.Analyse market trends and provide timely market...


  • Shenzhen, Guangdong, China FundPark Full time

    Job DescriptionWe are seeking an experienced Supply Chain Finance Expert Leader to join our team at FundPark, a fintech platform specializing in financing solutions for e-Commerce SME businesses.FundPark believes that e-Commerce SMEs are the backbone of the economy, driving innovation and competition, creating jobs, and contributing to economic growth....


  • Shenzhen, Guangdong, China Huatai Securities Full time

    Job Description:We are seeking a highly skilled Counterparty Credit Risk Management Expert to join our team at Huatai Securities.About the Role:The successful candidate will be responsible for evaluating and managing credit risk associated with various counterparty relationships, including financial institutions, funds, and corporate clients. This will...


  • Shenzhen, Guangdong, China Beijing Century Joyo Information Technology Co., Ltd. Shenzhen Branch - C22 Full time

    About the RoleBeijing Century Joyo Information Technology Co., Ltd. Shenzhen Branch - C22 is seeking a highly skilled Cloud Solutions Expert to join our team.Company OverviewAs a world-leading cloud provider, Amazon Web Services (AWS) has been empowering businesses for over 17 years with its mature, comprehensive, and broadly adopted cloud platform.We have...


  • Shenzhen, Guangdong, China NVIDIA Full time

    We are seeking an experienced Senior Online Mapping Algorithms Engineer to join our team at NVIDIA. In this role, you will play a critical part in shaping the future of our autonomous driving solution that enables vehicles to perceive their surroundings and build accurate 3D models of their environment.Job DescriptionWe are looking for exceptional engineers...


  • Shenzhen, Guangdong, China Bose Full time

    At Bose, we're passionate about revolutionizing sound experiences. Our goal is to create transformative products that make a lasting impact.The role of Senior Technical Program Manager - Design Engineering Expert is crucial in achieving this objective. As a key technical contributor, you will ensure project success by integrating design and NPI expertise...


  • Shenzhen, Guangdong, China Tencent Full time

    Financial Management Responsibilities:Conduct daily, monthly, quarterly, and annual financial analysis for overseas investment companies, including budget management, performance forecasting, and reporting.Collaborate with overseas investment companies to improve and optimize their financial operations, including report quality enhancement, accounting...


  • Shenzhen, Guangdong, China HSBC Full time

    Wealth and Personal Banking (WPB) is a global business that combines Retail Banking and Wealth Management, as well as Global Private Banking, to become a leading wealth manager with trillions in assets.Our dedicated colleagues serve millions of customers worldwide across the entire spectrum of private wealth, ranging from personal banking for individuals and...


  • Shenzhen, Guangdong, China DBS Bank Full time

    Job SummaryWe are seeking a seasoned Senior Account Manager to join our team in Shenzhen, China. As a key member of our Relationship Management department, you will be responsible for building and maintaining strong relationships with our corporate clients, driving revenue growth, and providing exceptional customer service.About the RoleClient Relationship...