P&L Program Manager

Company: NeoPhotonics
Location: San Jose
Posted on: January 14, 2021

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