Fp&A Logistics Manager

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 every day with a brilliant, passionate, and driven team of more than 5,000 people globally.

We push the boundaries, taking solar technology higher, faster, and farther than before.

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 purpose
• 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 / Outlook Work closely with the Logistics team to prepare consolidated quarterly and annual forecasts for expenses.

Support any re-forecasting process if necessary Develop and maintain financial models in support of the Quarterly and Annual forecasting process - including "what-if" scenario analysis Prepare 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 organizations Working 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.

Others

Enable to document business process and procedure to ensure compliance with SOX, controls (internal / external), and company's policies and procedure

Enable to lead / support projects that will drive financial and process improvements

Other functions / tasks that will be assigned by the Director, Manufacturing Finance FP&A from time to time

Complies at all times the Environment, Health and Safety and Manufacturing Quality standards, rules and regulations

Knowledgeable in Oracle, Anaplan, Hyperion

Equal Employment Opportunity