Finance Analyst

Responsibilities:

Analyze and manage the plant’s financial information to deliver accurate, timely, and value-added insights that support cost optimization, profitability improvement, and strategic decision-making. The role requires strong analytical skills, in-depth knowledge of manufacturing cost structures, and the ability to collaborate effectively with cross-functional teams.

Key responsibilities:

• Prepare and analyze financial information related to monthly closings, including the identification and explanation of variances versus budget and the evaluation of performance trends compared to prior periods.
• Develop, analyze, and present key financial and operational indicators, as well as plant performance reports for divisional and corporate stakeholders.
• Prepare and maintain accounting and statistical records, ensuring accuracy, consistency, and data integrity.
• Consolidate and ...