Responsibilities:
– Analyzing business performance, identifying financial drivers and market trends, and recommending improvement actions
– Developing financial models, assessing product/business line profitability, and conducting variance and inventory analyses
– Preparing and supporting financial reporting, budgeting, forecasting, and ensuring data accuracy through reconciliations and exception reviews
– Enhancing efficiency through automation, process optimization, and ensuring compliance with internal controls and audit requirements
Qualifications:
– Bachelor’s degree in finance, accounting, or a related field from an accredited institution
– 7+ years of experience in similar roles
– Experience working with other departments in a manufacturing environment (supply chain, marketing, engineering, etc.) is preferred
– Experience in ERP (SAP) FICO model, Power BI & Excel
– Skilled in preparation, presentation, and understanding of financial analysis and financial results as well as the implementation of action plans to improve financial analysis indicators
– Experienced with forecasts for month-end, quarter-end, and year-end
– Fluent in English
Benefits:
– Hybrid work model
– Opportunities for career progression
– Focus on diversity, inclusion, and equal opportunities