Senior Financial Planning Expert

4 days 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.



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