Analyst , GBS - Manufacturing Finance-4
Core
Analyze labor costs and productivity, ensure financial and labor compliance, and advise on workforce planning to support financial reports and analysis for North American manufacturing plants.
Role type
Manufacturing Finance Subject Matter Expert (GBS)
Builds
Financial reports, budgeting schedules, and productivity analyses for plant operations
Domain
Manufacturing Finance / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Large data set management, Financial analysis, Cost modeling, Budgeting and forecasting, ERP systems proficiency, Data visualization
Preferred skills
SAP or Oracle ERP knowledge, Continuous Improvement program experience
Technologies
Excel (Power Pivot), Snowflake, Power BI
Responsibilities
Advise leadership on labor cost and productivity intersections, Calculate and manage Hours per Ton analysis, Analyze labor data to identify cost-saving opportunities, Support Annual Operating Plan development, Review and validate financial and labor deliverables, Quantify savings from Continuous Improvement programs
Seniority
Mid-level, hands-on IC