Operations Finance Analyst
Core
Collect and analyze financial metrics, identify trends, and recommend actions to improve financial performance of specific factory/manufacturing sites.
Role type
Operations Finance Analyst
Builds
Monthly financial reports, annual budgets, rolling forecasts, and actionable insights for operational decision-making.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, cost analysis, profitability studies, process automation, CAPEX management, data consolidation
Preferred skills
Manufacturing industry experience, VBA, Microsoft Power BI, Microsoft Power Platform (Power Apps, Power Automate), SAP data analytics
Technologies
MS Excel, VBA, Microsoft Power BI, SAP, Microsoft Power Platform
Responsibilities
Prepare monthly financial report packages, develop and maintain annual budgets and rolling forecasts, conduct scenario analysis and variance tracking, support end-to-end financial analysis including cost and profitability studies, manage CAPEX records and fixed asset transactions, implement process automation solutions, handle ad-hoc financial analysis and special projects, ensure audit compliance and documentation
Seniority
Mid-level, hands-on IC