Operations Finance Analyst
Core
Own manufacturing operations monthly close, forecasting, and budgeting processes while analyzing performance variances to support margin and cost management.
Role type
Operations Finance Analyst
Builds
Financial reports, forecasts, and cost insights for manufacturing operations
Domain
Mining equipment manufacturing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
IFRS standards, monthly close, forecasting, budgeting, variance analysis, journal entries, standard costing, inventory valuation, ERP reporting
Preferred skills
OneStream, industrial manufacturing environments, CapEx and ROI analysis
Technologies
Oracle, SAP, OneStream
Responsibilities
Own manufacturing operations monthly close, forecasting, and budgeting processes; Analyze actual results versus forecast and prior periods; Manage assigned accounting activities including journal entries and reclasses; Support standard costing, manufacturing variance analysis, and inventory valuation; Collaborate with plant and operations leaders to understand cost drivers; Support pricing, profitability analysis, and capital investment evaluations
Seniority
Mid-level, hands-on IC