Operations Financial Specialist

About the role

In this role, you will have the opportunity to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site.

What you'll do

• Have the opportunity to collect and analyze financial metrics
• Identify trends and problems and communicate information to relevant groups
• Also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site
• Performing analyses of business performance versus plan, closely monitor and analyze the variance versus annual APP and year over year performance
• Preparing financial modelling for various hypotheses and assessing impact to factory with special focus on product / product line profitability and product costing

What you need

• 4–7 yrs of experience
• Financial modelling
• FP&A
• Financial reporting
• Power BI
• SAP
• Excel
• B.Com

Good to have

• Variance analysis
• Reconciliation
• Costing
• VBA
• Data visualisation
• PowerPoint