Financial & Cost Analyst

Responsibilities

• Support monthly financial close and reporting processes
• Maintain and upload financial data in planning/reporting systems (e.g., BPC/Planful)
• Extract, validate, and analyze data from ERP and reporting tools
• Aid in the development of dashboards and KPIs to track business performance
• Support cost accounting activities, including preparation of journal entries, and analysis of manufacturing costs, inventory, and variances
• Ensure adherence to internal controls and identify inconsistencies or gaps
• Support audit requests and documentation
• Identify opportunities to improve data accuracy, streamline reporting, and enhance financial processes
• Collaborate with cross-functional stakeholders to improve business processes and drive business value
• Document and improve standard operating procedures

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• 0-3 years of experience in FP&A or cost accounting
• Mechanical or operations finance experience preferred
• Strong proficiency in Excel and financial modeling
• Experience with ERP systems and financial planning tools
• Solid understanding of accounting principles (IFRS) and financial statements