Business Analyst - Finance (Financial Planning and Analysis)
Core
Business Partner for Business unit and Value stream responsible for analyzing and monitoring current, future, and strategic cost initiatives.
Role type
Business Analyst - Finance (Financial Planning and Analysis)
Builds
Financial analysis tools, cost models, and management reports
Domain
Manufacturing / Industrial Technology
Deliverable
dashboards & analysis
Required skills
Costing, forecasting, variance analysis, internal reporting, financial modeling, SAP, Microsoft Power BI, Excel (Power Query, Macro)
Preferred skills
ACCA/CA/CPA certification, Business Intelligence tools
Responsibilities
KPI tracking and analysis for plant by value stream, On-time monthly reporting of plant KPI to manufacturing Department Heads and quarterly to the Board, Monitoring plant overheads by value stream, Develop financial analysis tools to assist in management decision, Costing of new products and guiding project managers on cost decisions, Transfer Price calculation, maintenance and communication, Cost tracking and analysis of key products in the plant against provided target, Responsible for the forecast and product costing of new products during annual Business Plan, Documentation of Working Instructions for existing and new tasks, Undertake improvement activities/projects in the department
Seniority
Mid-level, hands-on IC
