Operations Financial Specialist

Finance, Banking & Legal · Banking & Investments · Financial Analysis

In short

Du kommer att samla in och analysera finansiella mätvärden, identifiera trender och problem samt kommunicera information till relevanta grupper. Du kommer att rekommendera åtgärder för att förbättra den finansiella prestandan på fabriks-/produktionsanläggningen.

Responsibilities

Performing analyses of business performance versus plan, closely monitor and analyze the variance versus annual APP and year over year performance, well explain variance and work with business team on driving performance.
Preparing financial modelling for various hypotheses and assessing impact to factory with special focus on product / product line profitability and product costing.
Drive variance analysis across COGS, overheads, scrap and over/under-absorption, Inventory management.
Partner with local controllers and business stakeholders to deliver actionable insights and management presentations.
Support end-to-end financial reporting, budgeting, forecasting, and business planning.
Validating accuracy of financial data and business information, and reports by performing reconciliations and review of exceptions to provide information to management.
Optimize performance and productivity by developing automated solutions, power BI, SAP report, excel with VBA, etc.
Ensure processes align with group requirements, maintain audit trails, and support internal/external audits.

Requirements

Must have Factory Controlling/ Costing experience.
Possess an enhanced knowledge of SAP and familiar in advanced excel functions for financial modeling and data analysis, with proficiency in leveraging tools to streamline reporting and drive insights.
Experience in end-to-end financial governance and business performance analysis; Have advanced skills in aligning financial strategy with operational execution and cross-regional financial coordination; 4+ years of experience in production controlling.
You are highly skilled in financial planning & analysis, cost control methodologies, global financial reporting standards, and data-driven decision-making tools.
Exceptional PPT skills with expertise in creating visually compelling, logically structured, and data-driven presentations that effectively convey complex information to diverse audiences.
Degree in Accounting or a related field.
Fluent in English.

Desired Qualifications

Strength in logical thinking and a structured approach in problem solving, with ability of breaking down complex financial challenges into actionable solutions.
Passionate about cross-functional collaboration and data-driven problem solving; Innovative around streamlining financial processes and aligning financial strategy with business growth objectives.

Benefits

Opportunity to collect and analyze financial metrics.
Identify trends and problems and communicate information to relevant groups.
Recommend actions to improve financial performance.
Experience with power BI for data visualization and dashboard creation is a valuable plus.
Join a Young, dynamic, talented, high performing team, where you will be able to thrive.

Skills

SAPExcelVBAPower BIFinancial ModelingData AnalysisFinancial ReportingBudgetingForecastingCost Control

#Finance#Operations#Financial Planning#Analysis#Manufacturing

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