Commission FP&A Analyst财务计划分析专员
朗美通通讯技术(深圳)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:通信/电信运营、增值服务
职位信息
- 发布日期:2019-01-11
- 工作地点:深圳-南山区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:0.6-1万/月
- 职位类别:财务分析员
职位描述
Commission & FP&A Analyst II
Lumentum (NASDAQ: LITE) is a market-leading manufacturer of innovative optical and photonic products enabling 3D sensing optical networking and commercial laser customers worldwide. Lumentum’s optical components and subsystems are part of virtually every type of telecom, enterprise, and data center network. Lumentum’s Commercial Lasers enable advanced manufacturing techniques and diverse applications including next-generation 3D sensing capabilities. Lumentum is headquartered in Milpitas, California with R&D, manufacturing, and sales offices worldwide.
Lumentum is an Equal Opportunity Employer, EOE/Minorities/Females/Veterans/Individual with Disability.
Scope:
The Commission Analyst will be a key contributor to the finance team reporting to the Sr. Manager of FP&A. This candidate will be working closely under the supervision of the FP&A Analyst in Shenzhen. This position is responsible for calculating, verifying and distributing commission statements to sales representatives both internal and external in a timely and accurate manner.
Responsibilities and Duties:
- Download and extract data from commission accounting tool(s), standardizing and consolidating the data by plan participant.
- Key participant in the calculation and consolidation of the attainment results for a combined LITE/OCLARO sales force which will require extraction of data from two separate source documents and calculating attainment.
- Verifying data based on sales representative assignments, omission splits, commission rates, merit increases, active employees, revenue adjustments and exceptions.
- Maintaining the commission dashboards with quantitative analysis of ranking and results.
- Maintain commission data within the company following company internal SOX controls.
- Will be responsible for providing the calculation and booking the internal commission accrual on a monthly basis for 11 different countries.
- Investigate commission discrepancies.
- Direct communication with sales plan participants on commission questions or discrepancies, with IT on system related issues and with sales operations on plan participant and territory questions, quotas and validation.
- Assist in forecasting commission, bonus and accelerators on a monthly and quarterly basis.
- Strong analytical skills, disciplined attention to detail, highly organized and thorough.
- Ability to manage confidential information
- Ability to prioritize and manage multiple assignments with competing deadlines (i.e., payfile to payroll is a hard can’t-miss deadline)
- Ability to think and work creatively to streamline, automate and simplify where possible without sacrificing accuracy.
Education and Experience:
- Bachelor’s degree with emphasis in finance or accounting
- 2-4 years previous experience in a fast-paced high tech company
- Experience with financial systems software package
- Oracle, Hyperion Essbase, Calladus Cloud
- Microsoft Office (Excel w emphasis on vlookups and pivot tables)
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- Strong, effective and tactful communication skills (both written and verbal)
For more details, check the link below...
https://lumentum.taleo.net/careersection/ex/jobdetail.ftl;jsessionid=vk0_XsjrP0L87Kmr7QK1OvIQvsIRfwtNzLrkMdgzrFAUBaZ8KzYG!-1113858097
职能类别: 财务分析员
公司介绍
Lumentum (NASDAQ: LITE) is a market-leading manufacturer of innovative optical and photonic products enabling optical networking and commercial laser customers worldwide. Lumentum’s optical components and subsystems are part of virtually every type of telecom, enterprise, and data center network. Lumentum’s commercial lasers enable advanced manufacturing techniques and diverse applications including next-generation 3D sensing capabilities. Lumentum is headquartered in Milpitas, California with R&D, manufacturing, and sales offices worldwide.
Lumentum is an Equal Opportunity Employer, EOE/Minorities/***s/Veterans/Disability.
Lumentum is an Equal Opportunity Employer, EOE/Minorities/***s/Veterans/Disability.
联系方式
- 公司地址:地址:span深圳市福田区深圳市福田保税区凤凰道2号