Senior Finance Analyst (Financial Planning & Analysis)

Support ISC Finance on monthly reporting package, STRAP, AOP and updated forecasts as well as provide financial insights to the site leaders.

Work with the financial operations team for the manufacturing plant with key reporting manufacturing KPI s analytics.

Be a strong business partner to the site finance leader and the site leadership team.

Analyze financial data and provide insights to support decision-making.

Assist in preparing budgets, forecasts and financial reports.

Collaborate with the cross functional teams within the site and business units to drive financial initiatives and process improvements.

Promote a culture of high performance and continuous improvement and innovation that values learning and a commitment to quality.

In addition to the duties and responsibilities listed, the job holder is required to perform, other duties assigned by their manager from time-to-time, as may be reasonably required. of them

Conduct reviews of site related cost centers should have a good understanding of operation inputs (inventory, time charging, assessments, etc).

Support on Capex operating system (monthly reporting, planning initiation/approval process)

Minimum Job Requirements

Three-year college degree in Accounting or Finance (CMA preferred) with at least seven to ten years progressive finance and accounting experience required, preferably in a large manufacturing organization. An MBA and CPA Certification are highly desirable.

Minimum of seven to ten years experience in financial management or similar site finance role.

Strong knowledge of financial analysis, budgeting and forecasting.

Proven track record of driving financial performance, cost efficiency and financial recovery plans.

Experience in a manufacturing or industrial environment.

Work optimally within the SAP environment (FICO, MM, PP SD module)

In-depth experience in Costing, Inventory, Freight and fixed asset processes.

Proficiency in handling and analyzing large datasets, along with the ability to develop visualizations using Slides or similar tools like Tableau, Alteryx etc.

Preferred: Prior experience working with multiple cross functional teams.