Collaborate with various teams like operations, procurement, finance, and global teams to provide analysis and financial modeling. Perform Monthly Closing and Quarterly Budgeting for Standard Cost Perform monthly analysis of performance variances against plan and standard costs. Support Sox compliance and internal control requirements Quarterly review and analysis of projected costs and comparison to prior plan(s) and established goals and benchmarks Prepare presentations and data visualizations for management and stakeholders Provide support for management information requests and special projects, including quantitative analysis of cost compared to benefit, NPV assessments, and value analysis. Continuously work to improve coordination and communication amongst the various sites and global finance teams Continuous review of financial analysis methods and tools; implement improvements as needed to improve the quality of analysis Data analytics and visualization Critical thinking and Problem-solving Skills Multi-tasking and time management Communication and presentation skills Teamwork and collaboration Pay attention to details System knowledge/experience beneficial to this role: MS Office (Excel, PowerPoint), SAP, Power BI. IECS, Tableau and SQL is a plus Bachelor's degree in Accountancy, Finance, or ACCA preferred, or equivalent experience. 3-5 years in a Financial Planning Analysis role within a Manufacturing industry/Financial analysis Familiarity with costing, accounting & enterprise reporting systems Strong interpersonal skills: Capable of fostering positive relationships and communicating with team-members, various collaborators, customers, and partners Capable of working under tight deadlines in a rapidly changing environment Motivated to continuously work to improve existing processes Language Proficiency: English.
