Manager Financial Analysis
Core
Manage monthly financial reporting, planning, and budgeting for a manufacturing business unit, ensuring accurate month-end close and providing analysis to stakeholders.
Role type
Manager, Financial Analysis
Builds
Monthly performance reports, quarterly forecasts, annual financial plans, and MIS dashboards
Domain
Manufacturing (Automotive preferred)
Deliverable
dashboards & analysis
Required skills
Financial analysis, MIS reporting, monthly closing, planning and budgeting, data acquisition and analysis, MS-Excel, PowerPoint
Preferred skills
Manufacturing industry background, stakeholder management, mentoring
Technologies
MS-Excel, PowerPoint
Responsibilities
Prepare and review Monthly Performance Reports; assist in month-end close activities; create and review quarterly forecasts and annual financial plans; deliver quality business analysis solutions; coordinate with teams and business areas.
Seniority
Manager, hands-on leadership
