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Commodity Manager - Optics

Company: Juniper
Location: Sunnyvale
Posted on: November 11, 2019

Job Description:

Key responsibilities - Own and manage Operational Expenses (Opex), Capital Expenditure (Capex) and Headcount for G & A spanning several Theaters General reporting and business metric tracking; including generating reports, analysis and models as requested by the business to support the overall process regionally or globally Prepare and broadcast timely and accurate financial information to allow the business to plan, forecast, and make decisions using controlled, consistent data Identifies potential opportunities for process improvement & work towards implementing it with minimal support Own the critical processes of Reporting & analysis of Forecast / Month close / Standard & Adhoc as per agreed timelines and quality parameters Provide meaningful insights and commentary to portray the financial outlook. Work closely within the department and cross-functionally to produce a timely, high-quality and insightful report packages Present analysis /Dashboards /Walks around Opex and HC situation to Finance Leader. Deep dive into transactional level details, provide Variance analysis from Plan/ Forecasts Build effective relationships within the team and all levels of the organization Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Partner with accounting teams for month and quarter close procedures - Accruals, cross charges, Capitalisation, etc. Key qualifications- BCom / BBM / CA inter / MBA Finance with 2-5 years experience. MBA preferred Good understanding of Accounting, FP & A and business organization concepts. Have advanced Excel skills and working knowledge of various system tools (SAP, Hyperion, Essbase, BO) Ability to excel with limited direction/supervision and under ambiguous circumstances. Strong interpersonal skills necessary to work effectively across multiple functions / theatres and with varied levels of management. Outstanding verbal and written communicator across multiple functions and levels of the organization. Experience with Hyperion budgeting and planning tools (Planning and Essbase), Business Intelligence, SAP and Oracle are a plus. Key skills - Highly motivated self-starter who can work independently or collaborate as part of team. Superior quantitative and analytical skills. Passion for financial management and supporting business partners in a multi-national, multi-billion dollar market leading technology company. Detail oriented, accurate and thorough. Deadline and results driven.

Keywords: Juniper, Sunnyvale , Commodity Manager - Optics, Executive , Sunnyvale, California

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