Powering Positive Change\xe2\x84\xa2
In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That\xe2\x80\x99s why at Maxeon Solar Technologies we\xe2\x80\x99ve been pushing the boundaries of solar innovation every day for 35 years \xe2\x80\x93 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 5,000 people globally are Powering Positive Change\xe2\x84\xa2 every day.
Are you ready to power positive change?
SUMMARY OF ROLE
This position will be involved in the Company\xe2\x80\x99s annual operating plan, financial quarterly forecast and cost roadmap review, actual reporting vs. plan variance analysis, and projects. To involve in the consolidation of the financial information for compilation of the overall Plant\xe2\x80\x99s key performance index (KPIs) and perform as a stage-gate to ensure all the Division\xe2\x80\x99s operating expenditure is incurred according to the allocated budget. The candidate also performs a detailed analysis of actual vs. plan analysis at the Division level and by cost categories. The role also focuses on budget control, financial analysis, and ensuring accurate and timely reporting of management reports, as well as working closely with Division Heads on spending status, identifying potential risks and opportunities
ESSENTIAL DUTIES AND RESPONSIBILITIES
Prepare and compilation of weekly cost estimation, dashboard, and management package reporting.
Responsible for Capex Cash Outlay (weekly & quarterly) and Depreciation forecast for Cost Roadmap Review
Purchase requisition approvals (Sustaining Capex and others) and business claim budget review.
Extend month-end closing support
Prepare and present Cost Road Map Review forecast for Factory Manufacturing Support
Work closely with department managers to prepare Factory Manufacturing support quarterly and annual operating forecasts.
Responsible for cost allocation of Cost of Good Manufacturing and factory Manufacturing Support
Prepare Return on Investment (ROI) and Net present value calculation
Central support for Finance Business Partners
Fab Headcount reporting (Actual & forecast)
Weekly output and financial yields validation
Ensure accuracy, completeness, and integrity in the data that is reported in actual, plan, and forecast.
Prepare and communicate monthly and quarterly financial reports - provide insightful analysis on budget variances and OPEX trends.
Engage in cost reduction programs/initiatives Complies at all times the Environment, Health and Safety and Quality standards, rules and regulations
RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS: Minimum Requirements:
Degree in Accountancy or ACCA
Minimum 3-5 years of working experience in the related field for this position
Strong analytical and problem-solving skills
Effective written, and verbal communication skills
Ability to work independently and as a team member with excellent interpersonal skills
High level of proficiency with Microsoft Excel. Preferable demonstrated experience working with ERP systems
OTHER PERTINENT INFORMATION (optional)
Malaysia based
Candidate must be legally entitled to work and reside in Malaysia
Safety Compliance
Your safety is our number one priority at Maxeon. All our employees must complete regular workplace safety training and comply with our mandatory safety standards.
Equal Employment Opportunity
It is Maxeon\xe2\x80\x99s policy to provide equal employment opportunity to all applicants and employees. Maxeon will not tolerate unlawful discrimination against any applicant or employee because of race, color, national origin or ancestry, gender (including pregnancy, childbirth, or related medical conditions), gender identity, age, religion, disability, family care status, veteran status, marital status, sexual orientation, or any other basis protected by national, local, state or federal laws or regulations.
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