Finance Lead

Description

Primary Duties & Responsibilities

• • • Prepare analyze and present monthly quarterly and annual financial reports.

  • • Conduct variance analysis to understand discrepancies between budgeted and actual performance.

  • • Monitor budget performance and analyze trends to ensure alignment with financial KPI targets.

    Full understanding of all different business products and operations.

  • Develop financial models to support forecasting and business planning.

  • Communicate with other stakeholders and business units to gather information and data needed in budgeting and forecasting.

  • Schedule meetings to review budget and forecasts before submission to Hyperion.

  • Submit budget and 5YP Plan to Hyperion.

    • Support strategic initiatives by providing financial analysis and recommendations.

    • • Prepare Financial Justifications for capital expenditure projects.

      • Prepare and Calculate Cost Rate for all Business Units for Standard Cost Calculation.

      • • Gather and analyze financial data from various sources to generate actionable insights.

      • • Maintain accurate and up-to-date financial databases and reporting systems.

      • • Ensure data integrity and accuracy in financial reports and analyses.

        • • Ensure compliance with financial regulations and company policies.

        • • Assist in the internal and external audit processes.

        • • Identify and mitigate financial risks and ensure proper internal controls are in place.

          • • Work closely with other departments to support financial planning and analysis activities.

          • • Communicate findings and recommendations effectively to management and stakeholders.

          • • Provide ad-hoc financial analysis as required by business needs.

Education & Experience

• Graduate of Bachelor of Science degree in Accountancy; Must be a CPA
• At least 4 years of experience in financial analysis or a similar role preferably in the manufacturing or semiconductor industry; Experience with Oracle or other ERP systems; Experience in semiconductor industry and knowledge of related financial metrics; Advanced skills in financial modeling and forecasting techniques
  

Skills

• Proficiency in financial software and systems (e.g. Excel ERP systems financial modeling tools)
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights
• Excellent attention to detail and accuracy
• Strong communication and presentation skills with the ability to explain financial concepts to non-financial stakeholders

• Ability to work independently and manage multiple tasks in a fast-paced environment

  .

Working Conditions

• This role is 100% onsite

CultureCommitment

Ensure adherence to companys values (ICARE) in all aspects of your position at Coherent Corp.:

Integrity Create an Environment of Trust

Collaboration Innovate Through the Sharing of Ideas

Accountability Own the Process and the Outcome

Respect Recognize the Value in Everyone

Enthusiasm Find a Sense of Purpose in Work

Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex gender identity sexual orientation race color religion national origin disability protected Veteran status age or any other characteristic protected by law.

Coherent Philippines Pte Ltd shares the 5 key principles of fair employment practices and is committed to adopting these principles in the management of our human resources. We believe that the effective implementation of fair employment practices will bring about a more harmonious and progressive work environment within our organization and contribute towards making Philippines a great place to work.

Employment Type : Full-Time
Experience: years
Vacancy: 1