Financial Analyst

Job Summary :

The Finance Analyst (FP&A) plays a key role in evaluating financial and operational performance by analyzing key metrics and identifying value drivers. The role supports strategic decision-making through financial modeling, reporting, and collaboration with cross-functional teams to drive profitability and operational efficiency.

Job descriptions

• Prepare financial forecasts, variance analysis and financial reports on monthly and / or adhoc basis
• Compile and validate data for journal entries, reviews general ledger entries by cost center and related financial for reasonableness
• Generate regular financial reports including MTD, VAR, IL, Workcell Variance, MAP and workcell performance by weekly and / or monthly basis
• Collaborate with various departments (Ops & BU) to gather data and provide financial insights
• Develop financial modeling to identify cost saving and process improvement opportunities
• Analyse the TC elements and highlight key issues in Weekly Indicator, Workcell Statement and Forecast
• Partner with operational teams in lean initiatives and financial impact assessment
• Review contracts / agreements to ensure alignment with actual cost structures
• Provide workcell accounting training and Prism system supports to BUMs and Operational teams
• Ensure compliance with SOX key controls and maintain proper documentation
• Perform additional duties as required to support finance and business objectives and responsibilities as assigned

(Apply now at #J-18808-Ljbffr