Contrôleur de gestion industriel
Description
Harmonic is the worldwide leader in virtualized broadband and video delivery solutions, enabling media companies and service providers to deliver premium broadband, video streaming, and broadcast services to consumers globally. At the forefront of innovation, Harmonic simplifies streaming through advanced cloud and software-as-a-service offerings, as well as accelerates the deployment of next-generation gigabit broadband services. To learn more, go to “About Harmonic”.
Role Description
We are looking for a senior financial analyst, seasoned with manufacturing operations and related costs calculations. You will work closely with operations to support their activities.
What you will be doing
Your area of responsibility will cover Manufacturing, Logistics and Facilities departments in all countries.
For those departments, you will:
- Lead the preparation of the annual budget and quarterly forecasts and analyze actuals versus plan and/or forecast
- Partner closely with business partners for ad-hoc support and analysis
- Perform ad-hoc analysis for FP&A leaders
- Build and maintain dashboards and metrics to identify key trends, risks and opportunities.
- Prepare monthly accruals and post to Oracle
- Partner with accounting and department heads to understand operating and capital expense results and business drivers during month-end close process
- Develop unit cost calculations and reconciliation with build plan, shipping plan and budget
What you will need to succeed
- Master’s degree or equivalent, and at least 3 years of relevant experience in Finance, dealing with manufacturing services.
- Strong understanding of accounting principles related to standard costs and overhead costs.
- Strong verbal and written communication skills
- Fluency in English
- Attention to detail
- Analytical and modeling skills including advanced proficiency in Excel and the ability to quickly manipulate and analyze large data sets
- Hands on, results-oriented and comfortable navigating systems to get the right data
- Comfortable meeting tight deadlines and managing priorities
- Experience of Oracle Cloud and/or Adaptive Insights is a plus
At Harmonic, we believe that building and nurturing a global team with diverse backgrounds and voices is critical to our success. Together, we achieve excellence through creativity and innovation, build relationships based on integrity and mutual respect, and deliver the highest quality in every aspect of our business for the benefit of our employees, business partners and shareholders.
We offer a flexible and friendly work environment, as well as very competitive benefits. If you want to join us, don’t wait and apply !
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