P&L Program Manager
Company: NeoPhotonics
Location: San Jose
Posted on: January 14, 2021
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Job Description:
NeoPhotonics is a leading developer and vertically integrated
manufacturer of coherent and photonic integrated circuit based
components, modules and subsystems for use in telecommunications
and data center networks.We thrive in making a difference. In each
of our locations, you will find talented and committed teams, where
we enjoy what we do and share in the values of our success.Position
SummaryReporting to the VP Finance, P&L Program Manager is
responsible for forecasting, budgeting, analysis, and reporting on
corporate and consolidated financial metrics of the company. Works
closely with BUs, business and finance teams to support
weekly/monthly financial review, variance and other analysis,
expense accruals and spending control, financial modeling,
presentations, reporting processes and improvement. Reach out cross
functionally to drive achievement of operational and financial
goals. Lead consistency and improvement on internal reporting and
processes to ensure compliance with company polices, data quality,
accuracy and efficiency. Collaborate and prepare financial packages
to support external audit and SEC filing.How you'll make a
differenceLead annual, quarterly and periodic planning and
forecasting processesAnalyze budget/forecast variances to recommend
solutions to close the gapsRevenue, margin and profitability
analysis and modelingIn depth analysis and understanding of product
cost and margin drivers --- capability of peeling back the layers,
understanding them, providing insights and recommendations to
managementBuild and maintain reports, dashboards, and predictive
analytics to provide visibility into the performance of
manufacturing operations as well as financial impact of strategic
decisionsSupport financial close processes and ad hoc
projectsOptimize and improve on budget/forecasting processesWhat
you need to winMinimum of 10 years broad-based accounting
experienceBudgeting, forecasting of sales and COGS experience
requiredGood understanding of US GAAP and monthly close
processesSemi-conductor fab cost accounting experience preferredERP
/ MRP system, process and control implementation experience
desiredInternational accounting experience highly desirable
Advanced Excel and PowerPoint skillsExcellent planning, analytical,
interpersonal and communication skillsAttention to detail,
organized and thorough with desire for continuous improvementEqual
Opportunity EmployerNeophotonics is an Equal Opportunity Employer.
Applicants will be considered for employment without regard to age,
race, color, religion, sex, sexual orientation, gender identity,
national origin, protected veteran status, disability, or any other
characteristics protected by applicable law.
Keywords: NeoPhotonics, San Jose , P&L Program Manager, Executive , San Jose, California
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