Sr Financial Analyst
Core
Senior Financial Analyst supporting operations finance for manufacturing, focusing on cost analysis, budgeting, inventory optimization, and financial close for Brno Operations.
Role type
Senior IC financial analyst (manufacturing operations)
Builds
Operational financial reports, budgets, forecasts, and inventory metrics for Brno Operations
Domain
Manufacturing / Semiconductor equipment / Supply chain
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, cost accounting, budgeting and forecasting, inventory management, financial close, business partnering, process improvement, compliance reporting, financial modeling
Preferred skills
ERP systems (QAD, SAP), Power BI, Tableau
Technologies
Excel, QAD, SAP, Power BI, Tableau
Responsibilities
Perform in-depth analysis of production costs, variances, and cost drivers; drive annual budgeting (AOP) and monthly forecasting; oversee and optimize inventory levels; lead monthly close activities including reporting and account reconciliations; support strategic planning and initiatives; collaborate with manufacturing, supply chain, and operations teams; ensure adherence to accounting standards and internal controls; support financial modeling and investment proposals
Seniority
Senior, hands-on IC
