OCS Controller

Coherent Corp. US-posted 3 months ago

Full-time • Mid Level

Sunnyvale, CA

1,001-5,000 employees

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The position acts as a key financial partner to the OCS business units, supporting all activities related to revenue, margin, operating expenses, capital, and cash flow. The role involves overseeing daily, weekly, monthly, and quarterly accounting operations across the OCS business units, ensuring accuracy, compliance, and efficiency in all processes. The individual will lead the month-end, quarter-end, and year-end close processes, including the preparation of financial statements, performing variance analysis, and delivering timely reports. Collaboration with the operations team is essential to prepare standard costs, review work orders, ensure accurate cost allocation, analyze cost fluctuations, and provide valuable insights for management. The position also supports BU operations in the development of quarterly forecasts and the Annual Operating Plan (AOP), ensuring a high level of accuracy and timely completion. Additionally, the role requires collaboration with tax, legal, offshore locations, and other departments to align financial operations with business objectives, and leading or supporting ad hoc projects as required by the Datacenter Business Group.

Act as a key financial partner to the OCS business units, supporting all activities related to revenue, margin, operating expenses, capital, and cash flow.
Oversee daily, weekly, monthly, and quarterly accounting operations across the OCS business units, ensuring accuracy, compliance, and efficiency in all processes.
Lead the month-end, quarter-end, and year-end close processes, including the preparation of financial statements, performing variance analysis, and delivering timely reports.
Work closely with the operations team to prepare standard costs, review work orders, ensure accurate cost allocation, analyze cost fluctuations, and provide valuable insights for management.
Support BU operations in the development of quarterly forecasts and the Annual Operating Plan (AOP), ensuring a high level of accuracy and timely completion.
Collaborate with tax, legal, offshore locations, and other departments to align financial operations with business objectives.
Lead and/or support ad hoc projects as required by the Datacenter Business Group.

Bachelor’s degree in accounting or finance is required.
MBA and/or CPA is preferred.
5+ years of direct experience in the multinational high-tech environment responsible for similar functions, especially in managerial and cost accounting, with a bachelor’s degree; or 3 years of related experience and a master’s degree; or equivalent experience.
Strong practical knowledge of cost accounting, budgeting, and forecasting.
Demonstrated experience in a large, multinational, heavily matrixed organization.
Excellent problem-solving, analytical, and modeling skills.
Ability to influence and engage business partners, peers, direct/indirect reports.
Ability to effectively interface with senior management.
Self-reliant, problem solver and results oriented.
Exceptional written and oral communication skills, including ability to articulate recommendations in a concise and timely manner.
Experience with Oracle i12, Hyperion Planning and Hyperion Financial Management (HFM) is preferred.
Exceptional computer skills in the operation and functioning of all programs used by the organization, i.e., Microsoft Word, Excel, Oracle, and Hyperion Financial Management.
Able to handle multiple tasks and maintain control and order over same.
Good GAAP and financial reporting technical skills.
Exceptional work ethics and able to perform under pressure.

Hybrid working conditions with onsite presence at least 3 days per week.
Working conditions typical of a climate controlled and professional office environment.
Global travel up to 30% of the time or more as the job requires.

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