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.
Requirements
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.
Benefits
Health insurance
Retirement plans
Paid time off
Flexible work arrangements
Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
problem-solvinganalytical thinkinginfluencing skillscommunication skillsself-relianceresults orientationability to engage business partnersability to interface with senior managementability to handle multiple taskswork ethics
Certifications
Bachelor's degree in accountingBachelor's degree in financeMBACPA