Senior Financial Planning Expert
1 month ago
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:
- Manufacturing standard cost & actual cost calculation, analysis and review deck preparation;
- Month end close activities incl. expense accrual and analysis, actual spent allocation, under-utilization etc.,;
- Month end actual financial review package preparation and analysis;
- Weekly report preparation & analysis;
- Prepare scrap report and analysis;
- Kaizen savings forecast, monitoring and actual savings calculation;
- Cost modeling for NPI products; Support to operations departments incl. data sharing etc.;
- 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.
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