Financial Operations Analyst at Órigo Energia managing the application of liquid assets across economic group. Collaborating with banks and financial institutions to optimize resources and mitigate risks.
About the role
- Finance Manager overseeing financial operations at VIAVI Solutions. Reporting on financials and collaborating across teams for effective operational management.
Responsibilities
- Plan, direct, and organize the accurate and timely reporting and forecasting of financial information, including preparation of financial statements, forecasts, budgets, and variance analysis.
- Manage and complete all aspects of the month-end close process, ensuring accuracy and compliance with accounting standards and company policies, and internal controls (including SOX compliance where applicable).
- Oversee the standard cost set-up, lead the monthly COGS analytics and actual cost variances, quarterly forecast, annual budget, long-range plan, and other major planning processes.
- Supervise and develop finance staff, including hiring, training, mentoring, and performance management to build a strong finance organization.
- Evaluate, standardize, and improve financial processes to drive efficiencies, cost savings, and operational effectiveness, utilizing standardization, simplification, and automation where possible.
- Present monthly site financial performance articulating key cost drivers, variances, and trends to the site leadership team.
- Partner Collaborate with Manufacturing, Engineering, Supply Chain, and Quality to drive efficiency within the organization.
- Proactively resolve financial issues and advance unresolved accounts or concerns to appropriate leadership.
- Perform other duties as assigned to meet business needs and support dynamic work environment.
Requirements
- Bachelor’s Degree required – Finance/Accounting/Economics
- 4+ years of leadership and people management experience
- Strong track record with 10+ years of progressively responsible experience in Finance with strong FP&A and Cost Accounting knowledge focusing on manufacturing/operations
- Considerable knowledge of accounting standards, practices, and procedures, including knowledge of product costing, variance analysis and financial modeling
- Oracle 12 (including Oracle Projects and OBIEE) and Hyperion planning software
- Extremely well-organized and data driven.
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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