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Finance Analyst - Manufacturing & Operations


Décryptage du poste par Postule AI

Job Overview

Collaborate with multiple functions to provide analytical insights supporting operational objectives aligned with business strategy. Own non-plant P&L responsibilities and serve as the key financial partner for the Power and Signal Solutions Subvertical.

Main Responsibilities

  • Own non-plant P&L and act as the primary financial advisor for non-plant activities within Power and Signal Solutions Subvertical
  • Create transparency across non-plant areas through implementation of new reporting tools, analytics, and KPI tracking
  • Track and reconcile material productivity monthly; analyze non-plant P&L and coordinate actions between plants and shared teams
  • Drive freight initiatives with supply chain team, building analytics to support decision-making and cost optimization
  • Perform cost center control, including cost accounting, indirect spend management, and material burden cost control
  • Develop forecasts and budgets for shared non-plant P&L; conduct cost savings reviews and provide ad-hoc financial analysis

Required Background

  • Bachelor's degree in Accounting or Finance
  • 8+ years of finance experience in a global manufacturing company
  • Strong SAP knowledge and advanced proficiency in Microsoft Excel and PowerPoint
  • Deep understanding of manufacturing organizations, supply chains, budgeting, and forecast processes
  • Experience with statistical analysis and financial modelling

Key Competencies

  • Excellent analytical and problem-solving skills with strategic thinking capability
  • Strong interpersonal and communication skills with ability to work in matrix organizations
  • Proactive, organized, results-oriented mindset with continuous improvement focus
  • Ability to work independently with minimal supervision and meet tight deadlines
  • Cultural sensitivity and comfort in fast-paced, international environments

Cette description d'emploi a pu être reformatée par Postule pour améliorer sa lisibilité et sa présentation. Le contenu et les informations restent fidèles à l'offre d'emploi originale. .