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.
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
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