Maxeon Solar Technologies is a global leader in solar innovation. Built from 35 years of boundary-pushing solar innovation, Maxeon designs manufactures and sells industry-leading SunPower branded solar products. Maxeon is Powering Positive Change TM every day with a brilliant, passionate, and driven team of more than 5,000 people globally. We hold ourselves to a higher standard, striving for the highest integrity, safety, and quality. We thrive together as a global team, embracing our diverse backgrounds to make a positive impact on the world. Join us in POWERING POSITIVE CHANGE™
JOB SUMMARY
Overall Finance lead for Maxeon Logistics, responsible on all Logistics financial numbers, forecasts, and analyses
KEY RESPonSIBILITIES AND ACCOUNTABILITIES
Conduct analyses and planning for Logistics including, monthly financial, variance analysis, and forecasting such as AOP/BOQ/EOQ/OutlookWork closely with the Logistics team to prepare consolidated quarterly and annual forecasts for expenses. Support any re-forecasting process if necessaryDevelop and maintain financial models in support of the Quarterly and Annual forecasting process – including “what-if” scenario analysisPrepare and communicate monthly and quarterly consolidated financial reports – provide insightful analysis on budget variances and expense trends, with an eye on influencing and driving Logistics decisions and behavior.Work with business partners to identify appropriate metrics to track and evaluate business performance. Build trust and a communication network within customer organizationsWorking with the FP&A team and Accounting to ensure that financials are healthy and are within external and internal policy standards.Provide analysis or explanation for any variance of actual expenses versus prior quarter actual spend and/or the current quarter’s AOP/BOQ/EOQ, and other analysis as may be required by management.Support AOP/BOQ/EOQ forecasting, including freight rate trend analysis and optimization of shipment methods.Support FS Monthly Closing Activities and cycle review materials:Support Quarterly Cost Roadmap – provide AOP/BOQ numbers and detailed supporting analysis for actual expenses as required by the cost roadmap owners. Attend and participate actively on cost roadmap meetings.OthersEnable to document business process and procedure to ensure compliance with SOX, controls (internal/external), and company’s policies and procedureEnable to lead/support projects that will drive financial and process improvementsOther functions/tasks that will be assigned by the Director, Manufacturing Finance FP&A from time to timeJOB REQUIREMENTS
College Degree in Business with Accountancy or Finance specialty or experience preferred CPA is a plusGood communication skills can interact well with people from all levelsHigh analytical skillsAdvance competencies in Office Applications particularly MS ExcelProficiency in English both written and verbal formFlexible in working overtime and beyond normal working hours as the business demandKnowledgeable in Oracle, Anaplan, Hyperion