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申请

Senior FP&A Analyst (6-12 months Contract)

Lumentum Operations
澳門
全职
3周前
locations
China - Shenzhen (Nanshan)
time type
Full time
posted on
Posted Today
job requisition id
2025426
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.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Responsibilities:
  • Expenses review to ensure that they are being recorded properly
  • Prepare and analyze financial plans, trends, and operating forecasts, etc.
  • Product Cost report preparation and analysis
  • Prepare headcount report and analyze headcount movement
  • Support the respective business leaders on delivering the annual operating plan and long-term plan, and how to drive a sustainable business financially
  • Work closely with internal teams on actions plans, forecasting, and planning
  • Ad hoc tasks
Requirements:
  • 5+ years of FP&A experience in MNCs. US listed company experience is preferred.
  • Manufacturing process knowledge is preferred
  • Product Cost knowledge is preferred
  • Proficiency in Oracle ERP (SAP is acceptable), Microsoft Office Suite, etc. systems & tools, Tableau will be a plus.
  • 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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