Sr. Financial Analyst

Duties

• Partner with finance team in Reporting, Forecast and Budgeting cycles.
• Analyze actual manufacturing cost against standard, explaining variance.
• Prepare and lead monthly ad-hoc reviews with business partners by providing insights and clear understanding of variances.
• Manage weekly and monthly manufacturing labor and Overhead costs including reporting and analysis of COGS.
• Build procurements savings trackers to validate saving initiatives.
• Prepare weekly and monthly relevant KPI’s and Metrics on labor productivity.
• Calculate and update Manufacturing labor and Overhead rates monthly, including ERP Execution.
• Work with Accounting team to evaluate and enhance coding procedures.
• Taking ownership for personal development.

Qualifications And Skills

• Bachelor’s degree in Finance ,or Accounting.
• A minimum of 4 years Finance or Accounting experience, includes relevant experience in analytics.
• Strong Analytical and Problem-solving skills.
• Ability to interpret complex financial data into useful insights.
• Excellent communication and interpersonal skills to collaborate effectively with partners at high level.
• Advanced MS skills.
• Strong knowledge of SQL is required.
• Knowledge of Microsoft AX ERP is preferred.
• Ability to work in fast-paced environment.
• Knowledge of Manufacturing and Distribution preferred.
• Results driven and detailed oriented.