• Analyze and prepare product costs model • Preparation of budgets, forecasts and management reports. • Handling the report for Expense by department, and providing those reports to each department together with recommendation. • Doing the analysis and making sure that the expense has been correctly recorded. • Analyzes, prepares and summarizes recommendations for financial plans, trended future requirements, operating forecasts, etc. • Preparation of headcount report • Develop statistics, detailed dashboards, reports on financial results of Thailand factory • Support the respective business leaders on delivering the annual operating plan and longer-term, how to drive a sustainable business financially • Work closely with internal teams on actions plans, forecast and planning. • Support ad-hoc analysis per assigned.
• Male or female, Thai nationality. • Bachelor's degree or higher in Accounting or Finance. • At least 2-7 years experience in financial analysis. • Strong experience in financial analysis, reporting, budget and forecast. • Experienced in using SAP or Oracle • Excellent communication and presentation skills. • Excellent command of spoken and written English. • Work well under pressure and tight deadline, able to do multitask and flexible for changes. • Advanced Excel and data analytics including demonstrated ability for use of BI tools • Experience leveraging financial and business systems to monitor business activities and aid in decision making
Lumentum (NASDAQ: LITE) is a market-leadingmanufacturer of innovative optical and photonic products enabling opticalnetworking and commercial laser customers worldwide. Lumentum’s opticalcomponents and subsystems are part of virtually every type of telecom,enterprise, and data center network. Lumentum’s commercial lasers enableadvanced manufacturing techniques and diverse applications including next-generation3D sensing capabilities. Lumentum is headquartered in Milpitas, Californiawith R&D, manufacturing, and sales offices worldwide.