HOW WILL YOU DO IT?

• Supports financial planning activities of the businesses through the preparation and analysis of financial business process related projects and reports highlighting operating performance
• Support PBU Financial Planning Cycles (Monthly Outlook, Quarterly Forecast and Annual Budget)
• Analyze current and past trends in key performance indicators including all areas below standard margin above gross margin
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances compared with the budget and / or standards, providing insights and decision making support to the business
• Support Plant controllers helping them drive expected metrics with valuable ad-hoc analysis and reporting
• Ensures calculation and review on a monthly basis of relevant accruals and reserves, such as obsolete and slow moving inventory, warranty, advertising, volume discounts, freight, cost Accruals etc.
• Ensures related policies ( Cost accounting / Inventory / Accounting) are being enforced and implemented , ensures compliance with the applicable laws and policies, internal and external audits
• Ensures other key financial controls are performed on a regular basis, including, but not limited to: approval of inventory adjustments, purchasing savings.

As Finance Analyst, you will be an integral part of our finance team, mainly responsible for internal and external reporting, delivering high-quality financial analysis and insights to support strategic decision-making. You will analyze financial performance, prepare forecasts, and assist in budgeting efforts while providing key recommendations to enhance profitability and efficiency.