Finance Lead

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

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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