- Financial Business Partner to the Campinas site and the broader Cloud and Networking Platform Business.
- Work closely with the functional leaders in Campinas, the site Controller, and the FP&A leadership in US / Canada to ensure all financial and planning activities are fully supported.
- Become an active participant in understanding the business behind the numbers.
- Manage the budgeting and forecasting process. Inquire, anticipate and analyze to become a trusted advisor of the local functional leaders (R&D and G&A).
- Manage the month-end process to analyze actual results that include financial statement line items and expense detail versus budgets, plans and forecasts, explain variances for the understanding of all business partners.
- Prepare segments of the monthly financial reporting packages for internal management review.
- Lead and drive monthly financial review meetings with business partners.
- Prepare financial statement / select balance sheet flux analysis and provide detailed explanations for external auditors.
- Assist with other financial activities and special projects as requested
- Bachelor's degree in Commerce, with a major in accounting or finance, preferably with a recognized professional accounting designation (CPA).
- Good command of spoken and written English
- 3-5 years' experience in a high tech public company is considered an asset.
- Excellent analytical, organization and communication (both verbal and written) skills.
- Ability to work independently and interact effectively with all levels of management.
- Passionate and excited to work in a fast-paced, ever-changing, team-focused environment.
- Candidate must be able to prioritize multiple responsibilities and manage deadlines.
- Demonstrate detail-oriented work ethic.
- Exhibit strong computer skills with advanced level Excel skills.
- Prioritize multiple responsibilities and manage deadlines.
- Oracle R12, Hyperion, Tableau experience considered a strong asset.
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Financial Specialist - Campinas, Brasil - Lumentum
Descrição
It's fun to work in a company where people truly BELIEVE in what they're doing
Responsibilities and Duties:
Qualifications:
