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- Skilled at integrating and transforming data from various datasets into actionable insights, ensuring accuracy and completeness. Identify and resolve data discrepancies.
- Analyze financial data to identify trends, risks, and opportunities for profit enhancement. Develop and deliver timely reports, dashboards and visualization to support business objectives.
- Assist the development of forecast, business reviews, annual operating, and strategic plan.
- Provide finance support for the operations team, including gross margin, standard cost, inventory flow, and ORAM.
- Support forecasting, month and quarter-end close, including variance analysis of actual to forecasts for operational activities.
- Collaborate with cross functional teams to ensure accurate financial reporting and analysis, and support delivery of process improvement projects.
- Bachelor’s degree in finance or related field.
- At least 3 years’ experience in a financial planning analyst role within manufacturing environment preferred
- Advanced knowledge of Microsoft Excel. Experience with SAP, Power BI, Onestream, TM1 planning system would be an added advantage.
- Strong analytical mind with good organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and collaboratively in a team environment.