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Summary: A Financial Analyst prepares, analyzes, and presents financial information, supports budget control, and performs financial analysis for operational and strategic projects. Highlights: 1. Prepare, analyze, and explain financial information for various stakeholders. 2. Support budget control, expense tracking, and annual budget planning. 3. Collaborate cross-functionally on cost control initiatives. **Financial Analyst** **Responsibilities** * Prepare, analyze, and explain financial information, including budget variances, trends, and forecasts. * Generate, review, and present financial reports for plant management, division, and corporate. * Support budget control, expense tracking, and annual budget planning. * Analyze and control scrap costs, reconcile produced units, and support cycle count and inventory activities. * Track and analyze key financial KPIs such as Cost per Unit, Hours per Unit, and Forecast accuracy. * Perform financial analysis for operational and strategic projects. * Support internal and external audits, ensuring compliance with financial and accounting standards. * Collaborate cross\-functionally with operations, supply chain, and maintenance teams to support cost control initiatives. **Requirements** * Bachelor’s degree in Accounting, Finance, Business Administration, or related field (financial experience required). * 3–4 years of experience in financial analysis, accounting, or similar roles within a manufacturing environment. * Strong experience in financial analysis, budgeting, forecasting, inventory control, scrap analysis, and variance analysis. * Experience with accounting records, month\-end close, and financial reporting. * Advanced proficiency in Excel (pivot tables, data analysis, databases). * ERP systems experience required: SAP knowledge, Oracle desirable. * Advanced English (mandatory) – able to communicate effectively with regional and corporate stakeholders. * Strong analytical skills, attention to detail, and ability to manage deadlines. * Soft skills: teamwork, time management, proactive mindset, integrity, and availability. Job Types: Full\-time, Contract, Permanent Work Location: In person
