Financial Analyst
Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
About the Role:
We are seeking a detailed oriented Financial Analyst to join our dynamic team in the manufacturing industry. This ideal candidate will play a critical role in analyzing financial data developing forecasts and providing actionable insights to drive decisionmaking and improve financial performance. This position offers the opportunity to collaborate across departments and contribute to the success of a fastpaced manufacturing environment.
Key Responsibilities:
- Financial Analysis: Analyze financial performance identify trends and prepare detailed reports on key metrics including revenue costs and profitability.
- Month end: Prepare of journal entries and financial reporting.
- Budgeting & Forecasting: Support the annual budgeting process and develop rolling forecasts to monitor business performance against targets.
- Cost Management: Evaluate manufacturing costs including material labor and overhead to identify areas for efficiency improvement.
- Variance Analysis: Perform variance analysis between actuals and budgeted/forecasted figures investigating and explaining discrepancies.
- Capital Investment: Assess financial feasibility and ROI for proposed capital projects and provide recommendations to leadership.
- Reporting: Prepare monthly quarterly and annual financial reports for internal and external stakeholders.
- Data Management: Maintain and update financial models databases and tools to ensure accuracy and relevance.
- Compliance & Risk Management: Ensure compliance with financial regulations and standards while identifying potential risks to the business.
- Collaboration: Work closely with operations supply chain and other departments to align financial strategies with overall business goals.
- Adhoc Analysis: Provide financial insights and analysis to support strategic initiatives and resolve operational challenges.
Qualifications:
- Bachelors degree in Finance Accounting Economics or a related field.
- Proven experience 3 years) in financial analysis preferably in a manufacturing or industrial setting.
- Strong understanding of cost accounting manufacturing processes and operational finance.
- Proficiency in financial modeling and advanced Excel skills.
- Experience with ERP systems and data visualization tools (e.g. Power BI Tableau).
- Excellent analytical problemsolving and criticalthinking skills.
- Strong communication skills with the ability to present complex information clearly and concisely.
- Ability to manage multiple tasks and meet tight deadlines in a dynamic environment.
Preferred Skills:
- Familiarity with lean manufacturing principles and their financial implications.
- Knowledge of inventory management and supply chain financial analysis.
- Experience in handling financial audits and compliance reporting.
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Required Experience:
IC
Employment Type
Full-Time
