What are the responsibilities and job description for the Finance Manager, Operations position at Illumina?
The Finance Manager is a visible role providing support to Operations and Finance leaders. This position requires an ability to be adaptable to fast changing business/operational conditions, while providing timely and accurate analytics and reporting to Finance and Operations management. Strong cross-functional collaboration, ability to influence across the organization as well as possession of outstanding analytical skills are required. The candidate needs to have an in-depth knowledge of Operations Finance, Cost Accounting concepts, inventory, absorption, variances, gross margin, applicable US GAAP accounting standards and manufacturing acumen.
The role oversees Sequencing Consumables Manufacturing and Life Cycle Management. This individual collaborates and works closely with Business Partners to achieve annual operating targets, continuous process improvement and cost savings initiatives to drive quality and efficiency performance, margin improvement and strategic planning.
Responsibilities:
- Support the San Diego Manufacturing FP&A team and drive financial planning, financial analysis and ad hoc projects for both Sequencing Consumables Manufacturing and Life Cycle Management
- Lead the development and management of annual operating plans for manufacturing spend, OpEx, and CapEx
- Serve as a financial business partner for the San Diego Manufacturing site, building key relationships and supporting the achievement of site priorities and key objectives
- Manage financial close activities and reporting. Tracking, reporting, and sharing financial performance on OpEx, CapEx, material variances, manufacturing absorption and efficiencies, with Business Partners on a timely manner
- Work with business SMEs to monitor ongoing GQO costs and help identify opportunities for improving margins
- Maximize long-term shareholder value while protecting corporate assets
Listed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.
Requirements:
- Typically requires a Bachelor’s degree and 8 years of related experience
- Highly motivated with positive attitude and strong work ethic
- Outstanding financial acumen blended with business partnership
- Strong knowledge of financial modelling and analysis, budgeting and forecasting
- Superb verbal and written communication and project management skills
- Good understanding of GAAP and SEC rules and their application
All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.
Education:
- BS or BA in Business Administration, Finance, Accounting or related field
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