Javier Arredondo

Platforms BU P&L reports highlighting issues to management. Provided financial and decision support to the business global business leadership in Capital Investments and Acquisitions. Interacted with international business partners US, Europe, Japan, and China for entity Income Statement.

„ Created Platform Excel models for Finance VP to present picture of opportunities for operations and align key performance indicators (KPIs) with annual plan.

„ Crafted Tableau KPI dashboard for Management reporting and oversaw capital investment approval process funding of $150M for Cloud Networking and Industrial Tech Platforms incorporating ROI’s models.

„ Successfully helped integrate in Hyperion/Oracle newly acquired companies Cloud Light, Neophotonics and Oclaro

„ Provided Entity P&L Reporting and analysis to Tax and Audit Teams.

Provided Analysis on ASP’s, Margin and operational efficiencies impacting cost of sales. Conducted competitive quarterly benchmarking to leadership. Provided financial and decision support to the business global business leadership. Drove the quarterly revenue and OPEX forecast process. Reviewed the P&L for opportunities and risk.

„ Prepared Earnings Release for Revenue, Income Statement and Balance sheet

„ Provided weekly update of revenue forecast (backlog, billings, bookings, forecast)

Managed quarterly and annual P&L forecast for 3 Semiconductor business units. Oversaw standard cost updates for DFS business units. Analyzed and recommend E&O reserves on Diode inventory.

„ Created forecasting templates for manufacturing and R&D departments.

„ Developed revenue forecasting templates for Marketing/Sales group used in current plan and projected long-range forecast for business units and permit visibility of projected growth.