Financial Analyst
2 weeks ago
Role Overview
The
Operations Finance Analyst
will support the
Operations Finance
Lead in reporting, analysis, and decision-making related to manufacturing and operations. The role will involve budgeting, forecasting, cost and inventory analysis, and evaluation of capital investments to drive operational and financial performance.
Key Responsibilities
- Support monthly financial reporting, performance analysis, and variance commentary for operations.
- Prepare and manage budgets and forecasts for manufacturing sites.
- Analyze cost structures, production variances, and inventory trends to identify opportunities for efficiency and cost optimization.
- Partner with Supply Chain, Procurement, and Manufacturing teams to provide financial insights for decision-making.
- Assist in evaluating capital expenditure proposals and post-investment reviews.
- Ensure data accuracy and integrity across SAP and reporting systems.
- Support continuous improvement initiatives in financial processes and reporting tools.
Key Skills & Competencies
- Strong analytical and problem-solving skills.
- Advanced proficiency in Excel and data reporting tools.
- Excellent communication and stakeholder management skills.
- Exposure to a manufacturing or operations finance environment will be an advantage.
Experience:
1–3 years
Qualification:
MBA (Tier I/II) in Finance or Chartered Accountant (CA)
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