Sr. Financial Analyst
hace 2 meses
The Senior Financial Analyst is a key member of the finance organization and a critical business partner with the finance and manufacturing operations organization. The Senior Financial Analyst is responsible for providing analysis and reports related to the actual & forecasted spending activities of the manufacturing operations organization. The ideal candidate will be self-driven with the ability to partner across different functions in the Company to drive process improvements in critical areas. The Senior Financial Analyst will contribute to the Company reaching its internal goals and external commitments through high impact financial analysis, reporting and insight.
RESPONSIBILITIES:
- Support the manufacturing operations which requires a good understanding of the nature of the business and products in order to execute daily activities effectively.
- Preparation and Analysis of Mfg P&L for both Actual and Forecast (Budget and Quarterly Financial Forecast). Lead the financial planning (budget, forecast, costing, scenario analysis) process for the factory, partnering with Controller to meet financial targets.
- Work with the manufacturing operations team to execute cost reduction initiatives and other improvements to improve the efficiency of the factory.
- Work with Indirect Procurement for Indirect Cost Improvement Project.
- Assist the Controller to drive manufacturing operations to achieve the target set by Management and also perform scenario analysis to help on decision making. Timely monthly financial reporting and KPI indicators to support Operations.
- Act as a key business partner with the factory leadership team to maximize gross margin opportunities and efficient operations.
- Adhere to organizational requirements on quality management, health and safety, code of conduct, legal stipulations, environmental, 5S policies and general duty of care.
- Manages the preparation of the quarterly OPEX/CAPEX forecast. Assists in the preparation of monthly variance analysis and reporting to key stakeholders.
QUALIFICATIONS:
- Proven organizational, time management, project management, conflict resolution and interpersonal skills.
- Able to work under tight deadlines, unstructured environment and able to handle multiple duties.
- Strong accounting and analytical skills.
- Excellent oral and written communication skills.
- Communicates well in English.
- Ability to adapt, communicate and connect with teams in a global diverse environment.
- Ability to identify and implement process improvement opportunities.
- Advanced Microsoft application skills including Excel, Word, PowerPoint and Outlook.
- Demonstrated leadership and problem-solving skills.
EXPERIENCE:
- 3-5 years of financial analyst experience.
- Experience in a large ERP system environment (SAP, Oracle, Blackline, Microsoft Power BI).
- Experience working for a multi-national company.
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