Analyst Manufacturing Finance
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Basic Job Functions: Prepares management reporting as part of the close, forecasting processes. Assists in Financial Planning processes to deliver the desired organizational rollup. Contributes to team effort by accomplishing related processes as needed. Essential Functions & Responsibilities • Prepares timely financial reporting and depth of understanding of the results. • Track actual business performance against forecasted targets on a monthly basis. • Preparation of monthly decks for business function review. • Review monthly financial results and identify /explain variances (based on operational activities). • Work with Business Partner and Accounting to rectify issues if any. • Support ad hoc analysis and when required provide input for business decisions. • Ensure process are in compliance with various Sox internal controls. Experience: • 2-5 years business related (preferably Finance/Accounting) experience. • Experience in or with handling multiple entities/sites manufacturer, desired. Education: •BS/BA degree in Business, Finance, Accounting, Economics or related field. • Professional qualification such as ACCA, CPA and CA, preferable
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