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Fp&a Manager, Consolidation
2 weeks ago
Powering Positive Change
In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That’s why at Maxeon Solar Technologies we’ve been pushing the boundaries of solar innovation every day for 35 years - from the very edge of outer space to countless rooftops below.
Our highly advanced solar products are powering the fight against climate change in more than 100 countries around the globe. And our brilliant, passionate, and driven team of more than 5,000 people globally are Powering Positive Change every day.
Are you ready to power positive change?
SUMMARY OF ROLE
ESSENTIAL DUTIES AND RESPONSIBILITIES
Prepare and compilation of weekly cost estimation, dashboard, and management package reporting.
Consolidate PERC Technologies overall reporting
Responsible for Capex Cash Outlay (weekly & quarterly) and Depreciation forecast for Cost Roadmap Review
Purchase requisition approvals (Sustaining capex and others) and business claims budget review.
Extend month end closing support
Prepare and present Cost Road Map Review forecast for Factory Manufacturing Support
Work closely with department managers to prepare Factory Manufacturing support quarterly and annual operating forecasts.
Responsible for cost allocation of Cost of Good Manufacturing and factory Manufacturing Support
Prepare Return on Investment (ROI) and Net present value calculation
Central support for Finance Business Partners
Fab Headcount reporting (Actual & forecast)
Weekly output and financial yields validation
Ensure accuracy, completeness and integrity in the data that is reported in actual, plan and forecast.
Prepare and communicate monthly and quarterly financial reports - provide insightful analysis on budget variances and OPEX trends.
Engage in cost reduction programs/initiatives
Engage in business roadmap projects
**RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS**:
Degree in Accountancy or ACCA
Minimum 5 years of working experience in the related field for this position included saving project lead experience
Strong analytical and problem-solving skills
Effective written, verbal communication skills
Ability to work independently and as a team member with excellent interpersonal skills
High level of proficiency with Microsoft Excel and Microsoft power point. Preferable demonstrated experience working with Power BI systems
Positive attitude, proactive, strong commitment to excellence and fast learner
Safety Compliance
Your safety is our number one priority at Maxeon. All our employees must complete regular workplace safety training and comply with our mandatory safety standards.
Equal Employment Opportunity
It is Maxeon’s policy to provide equal employment opportunity to all applicants and employees. Maxeon will not tolerate unlawful discrimination against any applicant or employee because of race, color, national origin or ancestry, gender (including pregnancy, childbirth, or related medical conditions), gender identity, age, religion, disability, family care status, veteran status, marital status, sexual orientation, or any other basis protected by national, local, state or federal laws or regulations.
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