Financial planning analyst

Description

Summary: Analyst interprets financial data, identifies business trends, and communicates insights to leadership to enhance profit and performance. Highlights: 1. Analyze financial data to recommend profit enhancement 2. Interpret financial data to recognize changing trends and patterns 3. Communicate financial insights to management The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. **Responsibilities** * Analyze current and past financial data and performance to make recommendations on profit enhancement * Consistently analyze financial information based on budget and production cost * Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators * Communicate financial insights suggesting business issues to management * Check and review the savings status on material * Work in coordination with Plant Controller, FP&A and other department leaders on the preparation of the Forecast and Budget * Review and analyze of Capital Plan (Fixed Assets / CAPEX) * Analyze L&OH variances vs Standards **Qualifications** * Temporary for maternity leave * Bachelor's degree in Accounting, Economics, Finance or equivalent experience * 0 - 3 years' financial analysis and modeling experience * Advanced knowledge of Excel * Advanced English * Cost analysis * Knowledge on ECR's, Capex, inventory Type of position: Full-time, Seasonal Contract duration: 4 months Salary: Starting from $30,000.00 per month Benefits: * Free parking * Grocery vouchers Work location: On-site employment