Financial Analyst
1 day ago
Estimated Salary: $90,000 - $120,000 per year
This position offers a dynamic and challenging work environment with numerous opportunities for growth and professional development.
About the RoleAs a Financial Analyst - Cost Controller at Nouryon, you will play a crucial role in ensuring the financial effectiveness of our plant. You will be responsible for conducting financial analysis, providing management information to support operational improvements, and supporting the Site Controller in controlling, month-end closing, and reporting activities.
Key Responsibilities:- Month-end Close & Reporting: Update cost accruals, analyze actual results vs budget/previous year in production volumes, variable costs, yields, variances, fixed costs, OWC, and capex.
- Variance Analysis: Generate variance analysis with insights on actual site cost development.
- Budgeting & Forecasting: Support site controller for financial planning, drive budgeting process, analyze and contribute to budget presentation, and coordinate short-term financial forecasts (costs, capex, FTEs).
- Productivity & Costing: Monitor plant productivity, analyze process order, calculate and report cost prices, and execute SAP monthly costing run.
- Inventory Management: Monitor cycle count and inventory physical verification activity.
- Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.
- 3 - 5 years of relevant experience in controlling and accounting processes.
- Strong quantitative skills, expert problem-solving abilities, and adeptness in using logic.
- Results Oriented – Meet deadlines on assignments, make accurate decisions, juggle multiple demands, and work with varying levels in the organization.
- Experience in SAP, SAP BW, and working knowledge of networking platforms, analysis & reporting applications.
- Strong working knowledge of Excel and financial modeling.
- International mindset – Sensible for cultural differences.
- A dynamic, international, diverse, and proactive working environment.
- Challenging positions and comprehensive learning and development opportunities.
- A supportive team that encourages personal growth and professional development.
- A competitive salary and benefits package.
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