Skilled at integrating and transforming data from various datasets into actionable insights, ensuring accuracy and completeness. Identify and resolve data discrepancies.
Analyze financial data to identify trends, risks, and opportunities for profit enhancement. Develop and deliver timely reports, dashboards and visualization to support business objectives.
Assist the development of forecast, business reviews, annual operating, and strategic plan.
Provide finance support for the operations team, including gross margin, standard cost, inventory flow, and ORAM.
Support forecasting, month and quarter-end close, including variance analysis of actual to forecasts for operational activities.
Collaborate with cross functional teams to ensure accurate financial reporting and analysis, and support delivery of process improvement projects.
Minimum Qualifications
Bachelor’s degree in finance or related field.
At least 3 years’ experience in a financial planning analyst role within manufacturing environment preferred
Advanced knowledge of Microsoft Excel. Experience with SAP, Power BI, Onestream, TM1 planning system would be an added advantage.
Strong analytical mind with good organizational skills.
Excellent communication and interpersonal abilities.
Ability to work independently and collaboratively in a team environment.