Responsibilities
* prepare, analyze, and explain financial information, including budget variances, trends, and forecasts.
* generate, review, and present financial reports for plant management, division, and corporate.
* support budget control, expense tracking, and annual budget planning.
* analyze and control scrap costs, reconcile produced units, and support cycle count and inventory activities.
* track and analyze key financial kpis such as cost per unit, hours per unit, and forecast accuracy.
* perform financial analysis for operational and strategic projects.
* support internal and external audits, ensuring compliance with financial and accounting standards.
* collaborate cross-functionally with operations, supply chain, and maintenance teams to support cost control initiatives.
requirements
* bachelor's degree in accounting, finance, business administration, or related field (financial experience required).
* 3–4 years of experience in financial analysis, accounting, or similar roles within a manufacturing environment.
* strong experience in financial analysis, budgeting, forecasting, inventory control, scrap analysis, and variance analysis.
* experience with accounting records, month-end close, and financial reporting.
* advanced proficiency in excel (pivot tables, data analysis, databases).
* erp systems experience required: sap knowledge, oracle desirable.
* advanced english (mandatory) – able to communicate effectively with regional and corporate stakeholders.
* strong analytical skills, attention to detail, and ability to manage deadlines.
* soft skills: teamwork, time management, proactive mindset, integrity, and availability.