Staff Financial Accountant
Sunpower | Maxeon
Binan, LAG, PH
5d ago

How do you build a better tomorrow? A spirit of constant improvement has made Maxeon Solar Technologies the world-renowned leader in solar innovation, and we thrive together to lead the fight against climate change.

The energy market is roughly $4 trillion globally, and solar penetration is less than 1%. But just one hour of sunlight, if harnessed, could power the entire world for a year.

We have the opportunity to completely change the way energy is produced, distributed and consumed on a global scale, and we’re looking for talented, committed people to help us drive our growth and achieve our goals.

Maxeon Solar Technologies is a global leader in solar innovation. Built from 35 years of boundary-pushing solar DNA, the company launched as an independent entity following its spin-off from US-based SunPower Corporation in August 2020.

Maxeon designs, manufactures, and sells industry leading SunPower branded solar products in more than 100 countries through a global network spanning more than 1,100 sales and installation partners.

And Maxeon is powering positive change every day with a brilliant, passionate and driven team of more than 5,000 in Latin America, Europe, Asia and Australia.

We push the boundaries , taking solar technology higher, faster and farther than before. We hold ourselves to a higher standard , striving for the highest integrity, safety, and quality.

And we thrive together as a global team, embracing our diverse backgrounds to make a positive impact on the world. Are you ready to power positive change?

ESSENTIAL DUTIES & RESPONSIBILITIES

1) Responsibility for respective GL (Entities) & monthly close :

  • Raise and approve all ICO transactions for respective entities
  • Act as main contact for ICO transactions related to respective entities
  • Process all accounting entries in the General Ledger for USGAAP and Local GAAP accounting
  • Work closely with FP&A and Corporate to ensure accuracy of monthly SG&A activities
  • Prepare monthly reconciliations packs and Flux analysis for Financial Controller review
  • 2) Support monthly reporting process for respective entities.

    3) Cash Forecast : Prepare weekly cash forecast and analyze variance (actual Vs Forecast).

    4) Financial reporting :

  • Control review and documentation of monthly financial close process, maintenance and control of GL procedure documents and close schedules
  • Responsible for rigorously planning and controlling GL tasks to achieve demanding internal US-lead reporting deadlines
  • Continuous improvement of the quality of financial reporting - both internal and external
  • Ongoing support and liaison with other GL’s to ensure consistency of best practices and knowledge sharing
  • 5) Local statutory and tax audit :

  • To support local statutory reporting, external and internal audits to ensure timely filings of local financial statements and Tax returns for respective European entities
  • 6) Payroll :

  • To support monthly payroll process, to ensure accuracy of information and compliance with local legislation
  • To work with HR and Controllers on improvements of payroll processes for respective entities
  • 7) OPEX :

  • Ensure month end purchase cut-off (month end accruals, open Po follow up) in relation with AP.
  • Prepare Finance Opex budget follow-up for Financial Controller review
  • Insure GL entries are correctly coded from an analytical point of view and proposed needed reclassifications.
  • 8) Financial Control

  • Responsibility for the proactive recognition and resolution of financial control issues
  • Procedural reviews work with Financial Controller to continuously improve controls and processes, and comply with corporate requirements
  • 9) Participate in Oracle process improvement for respective Legal entities

    10) Support Financial controller in various projects

    11) Act as a back-up for other finance functions as requested by Financial Controller.

    RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS

    Minimum requirements :

  • Degree in Accounting or professional qualification or equivalent
  • Accounting experience of at least 5 years
  • Knowledge of US GAAP and Italian GAAP welcome
  • ERP experience specifically Oracle an advantage
  • Good command of excel
  • Proactive, flexible, attention to detail
  • Excellent communication skills and ability to interact with cross-functional and multi-national teams
  • Preferred requirements :

  • 3 years Audit / Accounting firm experienced
  • 5 to 10 years experienced
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