Financial Analyst

• Responsible for supporting financial planning, analysis, and business partnering activities.
• Works closely with business units to provide insights, drive process improvements, and ensure accurate financial reporting and forecasting.

Requirement/Must Have:

• Bachelor s degree in Finance, Logistics, or a related field.
• Minimum of 7 years of experience in a manufacturing environment.
• Strong experience in financial analysis, budgeting, and forecasting.
• Advanced proficiency in Microsoft Office tools including Excel, PowerPoint, and Word.
• Experience with data visualization tools.
• Strong analytical and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong communication and organizational skills.

Experience:

• Experience in financial planning, reporting, and KPI analysis.
• Experience in business partnering and process improvement initiatives.
• Experience supporting audits and financial governance processes.

Responsibilities:

• Partner with business units to provide financial insights and support decision-making.
• Analyze, budget, and forecast financial data.
• Prepare business review materials and ensure timely delivery.
• Develop and present site performance reports and KPI analysis.
• Prepare monthly management reports.
• Monitor KPI trends and provide detailed analysis to leadership.
• Track and follow up on corrective actions for KPI deviations.
• Lead investment project budgeting, forecasting, and variance analysis.
• Support and challenge investment projects to ensure financial impact and governance.
• Participate in project and leadership meetings.
• Perform month-end processes and financial reporting.
• Support audits and financial compliance activities.
• Consolidate investment data for reporting purposes.
• Drive automation and process optimization initiatives.

Should Have:

• MBA in Finance, Logistics, or a related field.
• Experience in strategy deployment and long-term planning.
• Strong presentation and customer service skills.
• Experience in process improvement and action planning.

Skills:

• Financial analysis and forecasting.
• Budgeting and reporting.
• Data analysis and visualization.
• Business partnering and communication.
• Process improvement and problem solving.

Qualification And Education:

• Bachelor s degree in Finance, Logistics, or a related field.