Sr.FP&A Manager

Posted 14 Hours Ago
Be an Early Applicant
Pathumthani, Pathum Thani
Senior level
3D Printing • Marketing Tech • Design
The Role
The Sr. FP&A Manager is responsible for leading the FP&A team, managing financial activities including forecasting, budgeting, capital expenditure management, and collaborating with operations. They also track and analyze inventory, cost, and operational efficiency while generating ad hoc reports for corporate functions.
Summary Generated by Built In

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:

  • Leading the Nava FP&A team in delivering Nava FP&A objectives, including but not limited to
    • Master Data management (Dept setting, Project code, Production line code, GL Account mapping, Allocations, GAAP Out, etc.)
    • Managing Financial Activities like AOP, Quarterly Forecast, Monthly Close, M1 & M2 Outlook
    • Capex management - Capex forecasting, CAR management, ROI analysis, etc.
    • Headcount and PR approvals
    • Standard Product Cost setting
    • Actual Product Costing
    • Partnering with the treasury team on Cash Flow Forecasting
    • Scrap reduction tracking and analysis
    • Inventory tracking and analysis
    • Other Business Analytics
    • MFG Synergy tracking and reporting
    • Regular and Ad hoc Reports requested by Corporate Functions and/or Operation teams
  • Business Partnering to Nava Operations teams, driving Operations efficiency improvement, Spend control, Product Cost Competitiveness, etc.
  • Collaborating with Corporate teams including Corporate FP&A, Global MFG FP&A, Platform FP&A, Corporate Accounting, etc.
  • Ad hoc tasks

 Requirements:

  • 10+ years of working experience, including MNCs Global or Regional headquarters experience. US listed company experience is preferred.
  • Including no less than 5 years of experience in FP&A, and/or no less than 3 years of experience of Product Costing.
  • Manufacturing process knowledge
  • Proficiency in Oracle ERP (SAP is acceptable), Microsoft Office Suite, etc. systems & tools, Tableau will be a plus.
  • People Management Experience is a must.
  • 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.

Top Skills

Oracle Erp
SAP
The Company
HQ: San Jose, CA
3,219 Employees
On-site Workplace

What We Do

Lumentum (NASDAQ: LITE) is a market-leading designer and manufacturer of innovative optical and photonic products enabling optical networking and laser applications worldwide. Lumentum optical components and subsystems are part of virtually every type of telecom, enterprise, and data center network. Lumentum lasers enable advanced manufacturing techniques and diverse applications including next-generation 3D sensing capabilities. Lumentum is headquartered in San Jose, California with R&D, manufacturing, and sales offices worldwide. For more information, visit www.lumentum.com.

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