Thailand Job Openings
Lumentum
Sr.FP&A Manager
FULL TIME
September 19, 2024
locations
Thailand - Pathumthani (Navanakorn)
time type
Full time
posted on
Posted Yesterday
job requisition id
2024781
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
We're committed to bringing passion and customer focus to the business.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Responsibilities:
-
Leading the Nava FP&A team in delivering Nava FP&A objectives, including but not limited to
- Master Data management (Dept setting, Project code, Production line code, GL Account mapping, Allocations, GAAP Out, etc.)
- Managing Financial Activities like AOP, Quarterly Forecast, Monthly Close, M1 & M2 Outlook
- Capex management - Capex forecasting, CAR management, ROI analysis, etc.
- Headcount and PR approvals
- Standard Product Cost setting
- Actual Product Costing
- Partnering with the treasury team on Cash Flow Forecasting
- Scrap reduction tracking and analysis
- Inventory tracking and analysis
- Other Business Analytics
- MFG Synergy tracking and reporting
- Regular and Ad hoc Reports requested by Corporate Functions and/or Operation teams
- Business Partnering to Nava Operations teams, driving Operations efficiency improvement, Spend control, Product Cost Competitiveness, etc.
- Collaborating with Corporate teams including Corporate FP&A, Global MFG FP&A, Platform FP&A, Corporate Accounting, etc.
- Ad hoc tasks
Requirements:
- 10+ years of working experience, including MNCs Global or Regional headquarters experience. US listed company experience is preferred.
- Including no less than 5 years of experience in FP&A, and/or no less than 3 years of experience of Product Costing.
- Manufacturing process knowledge
- Proficiency in Oracle ERP (SAP is acceptable), Microsoft Office Suite, etc. systems & tools, Tableau will be a plus.
- People Management Experience is a must.
- Business Result Oriented, Open minded, with excellent communication and interpersonal skills, being able to work with people from globe with diversified culture background.
- Continuous Improvement mindset, willing to take challenges to lead/participate in Kaizen projects.
- Bachelor’s degree or above, major in Finance, Accounting, Business administration, Economics, etc. MBA is a plus.
- English as working language.
We are an equal opportunity employer and value diversity at our company.
We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
Please contact us to request accommodation.
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