A
Operations Finance Analyst
В офисеПолная занятостьFinancial AnalyticsSemiconductor ManufacturingElectronics Manufacturing
Seeking an Operations Finance Analyst to build forecasting models, analyze performance variances, and provide financial insights to leadership. This role partners closely with Operations to support cost and inventory initiatives and develops automated reports and dashboards to enhance visibility.
Обязанности
- Build and maintain forecasting models, planning assumptions, and financial data integrity across monthly, quarterly, and annual cycles.
- Analyze actual performance versus forecast, identify key drivers and variances, and translate findings into clear business insights.
- Prepare concise financial and operational performance reporting to support leadership reviews and decision-making.
- Partner closely with Operations to understand operational drivers, risks, and opportunities.
- Develop and improve recurring reports and dashboards, leveraging automation and advanced analytics to increase efficiency and visibility.
- Collaborate with Operations Finance team members on inventory, costing, and variance-related initiatives.
- Ensure compliance with financial governance requirements.
Требования
- Bachelor’s degree in Finance, Economics, Accounting, Industrial Engineering, or a related field.
- At least 4 years of experience in FP&A, Operations Finance, Cost Accounting, or a related analytical role.
- Strong understanding of forecasting, budgeting, financial planning, and variance analysis.
- Advanced Excel skills and experience with financial modeling.
- Strong analytical and problem-solving capabilities.
- Ability to work effectively in a cross-functional and global environment.
- Excellent communication skills with the ability to translate data into business insights.
- Excellent English, both written and verbal.
- Self-motivated, structured, and detail-oriented approach.
Будет плюсом
- MBA is an advantage.
- Experience with SAP, Power BI, BI tools, or similar reporting platforms is an advantage.
- Experience working with large datasets and process automation tools is an advantage.
- Familiarity with AI-enabled finance tools and advanced analytics is an advantage.
Условия и преимущества
- Supportive work culture
- Career development opportunities
- Health and wellbeing programs