Fp&A Manager - Modco

Detalles de la oferta

Powering Positive Change
**Join Our Team at Maxeon**: FP&A Manager-Modco - Where Innovation Meets Sustainability
**Who We Are**: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission? To champion solar energy for a sustainable future. In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That's why at Maxeon Solar Technologies we've been pushing the boundaries of solar innovation every day for 39 years - from the very edge of outer space to countless rooftops below.
Our highly advanced solar products are powering the fight against climate change in more than 100 countries around the globe. And our brilliant, passionate, and driven team of more than 4,000 people globally are Powering Positive Change every day.
We value pushing boundaries, holding ourselves to a higher standard, and thriving together. If you are ready to contribute to our journey of excellence, we invite you to be a part of our dynamic team!
Learn more about Maxeon
Are you ready to power positive change?
**Your Mission**: As our FP&A Manager-Modco, based in Ensenada, Baja California and reporting to the FP&A Director, Manufacturing and Supply Chain Finance, your role will be pivotal in be responsible for financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.
**Make Your Mark**: How You Will Drive Change: Strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities. Lead the preparation of annual budget (AOP/BOQ), forecasts (EOQ), and long-range financial plans (MYP) for Modco 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 and provide insightful analysis on budget variances and expense trends, with an eye on influencing and driving Modco Ops decisions and behavior. Work with Modco General Manager and department heads to identify appropriate metrics to track and evaluate business performance. Work closely with other Operations 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 Financial Statement Monthly Closing Activities and cycle review materials: Inventory reserves risk assessment Inventory flux analysis Income statement flux analysis Prepare and update weekly output and spending reports, supported with details and analysis. 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. Review Purchase Requisitions and Manpower Requisitions, Check requests and other expense documents for monitoring and control Modco spending. Ensure compliance with SOX, internal controls and policies and procedures. Ensure adequate support to Modco Operations for any financial query, concern, and/or clarification. 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.
**Your Toolkit**: Skills That Make a Difference
**Essential for your Success**:
**Life at Maxeon**: Beyond the Job
At Maxeon, we are committed to creating an environment where innovation flourishes, diversity is embraced, and maintaining a healthy work-life balance is prioritized. We understand that our employees are our greatest asset, and we strive to support them both professionally and personally. Here's what you can expect when you join our team: Competitive Salary and Benefits, Career Development Opportunities, Inclusive and Diverse Culture, Work-Life Harmony & Innovative Environment.
**Our Commitment to Equal Opportunities**:
Maxeon is dedicated to fostering a diverse and inclusive workplace. We actively provide equal employment opportunities, ensuring that every individual, regardless of background, can thrive. Maxeon will not tolerate unlawful discrimination against any applicant or employee. Our commitment goes beyond compliance; it's integral to our values. Join us in creating a workplace where everyone is valued, respected, and empowered to contribute their best.


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

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