Analyst , GBS - Manufacturing Finance-4
Core
Analyze labor costs and productivity to support financial reporting, budgeting, and continuous improvement for manufacturing plants in North America.
Role type
Manufacturing Labor Subject Matter Expert (Finance Analyst)
Builds
Financial reports, budget schedules, and productivity analyses for plant operations
Domain
Manufacturing Finance / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Large dataset management, financial analysis, cost modeling, ERP systems proficiency, Excel (Power Pivot), data visualization (Power BI)
Preferred skills
Snowflake, SAP, Oracle
Responsibilities
Advise leadership on labor cost and productivity impacts, calculate Hours per Ton analysis, analyze labor data for cost-saving opportunities, support Annual Operating Plan development, validate financial and labor deliverables, quantify savings from continuous improvement programs
Seniority
Mid-level, hands-on IC