Director, Operations Finance

Company: Lumentum Operations
Location: San Jose
Posted on: November 23, 2020

Job Description:

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!

The Director, Operations Finance will be instrumental in leading and driving the planning and forecasting process, providing insightful analyses and information, and partnering with senior operations management to provide advice and guidance for optimal decision making for manufacturing operations.

Responsibilities and Duties:

• 
  
• Responsible for WW MFG reporting and analysis (monthly/quarterly)
• Manage monthly close process with Cost Accounting and Operations teams-Inventory management including moving to forward looking E&O process-Variance reductions with Line Management
• Develop KPIs for weekly/monthly MFG dashboard
• Drive Annual Operating Plan for WW MFG
• Collaborate with Manufacturing Operations to identify process inefficiencies, drive and track cost reduction initiatives.
• Responsible for WW CAPEX planning for Operations
  
  Qualifications:
  
  • 
    
  • 10+ years of Finance FP&A experience, preferably in finance operations roles
  • Experience in hardware, component, or equivalent multi-national company at corporate headquarters
  • Excellent analytical, organization and communication (both written and verbal) skills with the ability to work independently and interact effectively with all levels of management; detail oriented a must
  • Ability to produce high quality financial reports, analysis, for all levels including board of directors, executive management, or team members requiring more depth of information
  • Fast paced with the ability to be flexible and prioritize multiple tasks, and manage to deadlines
  • Creative, change oriented, understands cross functional business processes and can drive improvements
  • High degree of sensitivity and discretion in working with confidential information, required
  • Experience with Oracle R12, Hyperion required; can work collaboratively with IT partners to define requirements and work towards project deadlines.
  • Bachelor's degree in Accounting or Finance. MBA preferred
    

Keywords: Lumentum Operations, San Jose , Director, Operations Finance, Executive , San Jose, California