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This role is ideal for someone with strong attention to detail and experience in manufacturing or product-based industries. You will play a key role in shaping financial strategies, analyzing data, and driving business decisions that align with organizational goals.
Job Responsibility:
Build and maintain complex financial models to support decision-making and strategic planning
Analyze financial and operational data to evaluate the viability of new projects, capital expenditures, and strategic initiatives
Develop and enhance reporting processes to improve the accuracy and efficiency of financial data insights
Conduct variance analysis to identify trends, opportunities, and areas for improvement
Provide ad hoc financial analysis to address specific business questions and challenges
Collaborate with cross-functional teams to gather data and align financial strategies with organizational objectives
Utilize data mining techniques to extract and interpret actionable insights for better forecasting and planning
Present financial findings and recommendations to senior leadership in a clear and concise manner
Contribute to the continuous improvement of financial processes and systems
Requirements:
Proven experience in financial analysis, particularly within manufacturing or product-based industries
Strong skills in financial modeling and the ability to create detailed, dynamic models
Expertise in variance analysis, with the ability to identify and explain deviations
Proficiency in conducting ad hoc financial analysis to address business needs
Knowledge of data mining techniques to extract and analyze large datasets
Strategic mindset coupled with a strong attention to detail and a commitment to continuous improvement
Excellent communication skills for presenting complex financial data to various stakeholders
Advanced proficiency in financial software and tools, including Microsoft Excel