Our organization requires a financial analyst to manage the company's manufacturing performance by providing key insights and recommendations.
key responsibilities
* develop an effective planning and analysis capability to provide senior leadership with analytical tools to establish goals and measure against performance targets.
* partner with site and business unit finance/business leadership to deliver monthly, quarterly and annual forecasts.
* suggest trends, resulting implications, key actions and strategic implications.
* participate as a key thought leader of the global finance team, influencing decision making and identifying finance priorities.
* perform variance reporting and analysis focusing on underlying business drivers to inform business decisions.
* coordinate the production of a zero-based, bottom-up annual budget and long range company plan as well as quarterly forecasts.
* work collaboratively with business leadership to perform value-added financial analysis, create financial models and business cases, and identify areas of risk and opportunity.
required skills and qualifications
* bachelor's degree in accounting, finance or similar; an mba with a specialization in finance is highly desirable.
* 7-10 years of finance and accounting experience with progressive responsibility, especially with exposure to manufacturing operations.
* * expert knowledge of excel and power point with exposure to sap.
* fluent in english and spanish.
the successful candidate will be able to work effectively in a fast-paced environment and possess strong communication and interpersonal skills. They must also have the ability to adapt to changing circumstances and prioritize tasks accordingly.