Who We Are:
Lumileds International is a global leader in LED technology, innovation, and solutions for the automotive, display, illumination, mobile, and other markets where light sources are essential. Our approximately 3,300 employees operate in over 15 countries to partner with our customers to deliver solutions for lighting, safety, and well-being.
The Lumileds environment is fast-paced, cutting-edge, intelligent and fun! We are looking for exceptional talent to join our team! To learn more, visit lumileds.com.
Position Summary:
This role reports directly to the CFO and primarily supports the head of operations. Key responsibilities include:
- Manages the financial reporting, analysis and ad hoc support for the operations functions including:
i) Global Manufacturing
ii) Global Procurement
iii) Global Supply Chain
- Business Partner to the COO and LED Operations Management team. Lead discussions & drive decisions from a financial / business perspective. Help develop and execute the strategy for the company's global operations
- Provide financial stewardship – champion all aspects of finance, accounting and reporting for the WW Operations function and ensuring that financial targets and plans are aligned with Lumileds strategies and objectives
- Works closely with the head of FP&A to support the monthly forecast, and annual plan processes which involves the coordination of inputs from the operations teams. Lead for Gross Profit analysis of Price, Volume and Mix
- Forecast short, mid and long term capital investment requirement. Analyze, challenge and ratify Capital investment proposals with factory teams and CAPEX Board
- Drive the development and maintenance of detailed cost price models and cost price roadmaps in a fast changing environment. Ensure factory teams drive continues improvement in cost through yield, value engineering, purchasing, material consumption and other related improvements.
- Manages the company standard cost accounting process, including the annual standards revisions and monthly variance analysis
- Supports product management with business case analysis for product investments and pricing models
- Provides coaching and development to the factory controllers (direct reports) and the global manufacturing team
- Identifies opportunities and insights for improving profitability and operational cost efficiency
- Establish a highly collaborative, cross-functional relationships across the business and organization
What You Will Bring (Required Qualifications):
- 15+ years of experience, ideally with experience in operations finance within a global, complex, manufacturing businesses.
- Exceptional communicator with ability to present concepts, recommendations and analyses to executive team in a clear, concise and actionable manner.
- Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively.
- Experience aligning and driving cross-functional groups.
- Problem solving and project management skills, with the ability to proactively manage to schedules and timelines.
- Proven track record of advanced analytical skills; must be able to define and execute key analyses with minimal supervision.
- Comfortable with ambiguity and demonstrated ability to work independently in a fast-paced and rapidly changing environment.
- Experience creating and implementing process and standardizing financial reporting.
- Advanced Microsoft Excel and PowerPoint skills.
- Highest standards of accuracy and precision; highly organized.
Lumileds is an Equal Employment Opportunity Employer
