This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking a highly analytical and detail-oriented Senior Financial Analyst to support financial planning, analysis, and strategic decision-making for a growing manufacturing organization. This role will work closely with senior leadership and operational teams to provide financial insights, budgeting support, forecasting, and performance analysis that drive informed business decisions.
Job Responsibility:
Lead financial analysis related to manufacturing operations, cost structures, and profitability
Develop and maintain financial models, forecasts, and budgets
Analyze production costs, margins, and operational efficiency metrics
Partner with operations and leadership teams to evaluate cost reduction opportunities and process improvements
Prepare monthly, quarterly, and annual financial reporting packages
Support variance analysis comparing actual results to budget and forecast
Monitor key manufacturing KPIs, including labor efficiency, material costs, and overhead absorption
Assist with long-range financial planning and strategic initiatives
Provide data-driven insights to support pricing strategies, capital investments, and operational decisions
Build and maintain financial dashboards and reporting tools
Collaborate with accounting during month-end close to ensure accurate financial reporting
Present findings and recommendations to senior leadership
Requirements:
Proven experience in financial analysis, preferably within the manufacturing industry
Proficiency in conducting variance analyses and interpreting financial trends
Strong ability to perform ad hoc financial analyses and deliver actionable insights
Excellent communication skills for presenting financial findings to leadership
Bachelor's degree in Finance, Accounting, or a related field
Knowledge of manufacturing cost structures and operational metrics is highly desirable