About the job
Core
Plan-based corporate budget control, P&L analysis, and investment feasibility analysis.
Role type
Senior Finance Analyst (Budget & P&L)
Builds
Corporate budget systems, P&L reports, and investment analysis frameworks.
Domain
Manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budget management, P&L management, Financial statement analysis, Excel, PowerPoint, Stakeholder coordination
Preferred skills
Manufacturing industry experience, Financial planning experience
Responsibilities
Plan and manage corporate operating and investment budgets, Analyze actuals vs. plan to derive improvement tasks, Build and monitor key financial indicator systems, Aggregate monthly/quarterly/yearly P&L data and analyze variances, Write management reporting materials
Seniority
Mid-level, hands-on IC