Job Responsibilities :

Lead and coordinate the budgeting and forecasting processes.

Analyze financial performance, including revenue, margins, manufacturing costs (material, labour, overhead), inventory, and profitability, providing insights and recommendations.

Perform monthly closing, variance analysis, and management reporting.

Develop financial models and business cases for pricing, CapEx, and strategic initiatives.

Build and maintain Power BI dashboards to support decision-making.

Partner with Operations, Supply Chain, and Engineering to drive cost and productivity improvements.

Support quote reviews, audits, SOX compliance, and internal controls.

Mentor junior analysts and drive continuous improvement in reporting and financial processes.

Perform ad-hoc financial analysis and special projects as required

Job Requirements

Degree in Finance, Accounting, or related finance discipline.

7 years of relevant experience

Prior audit experience

Strong knowledge of financial processes, budgeting, forecasting, and analysis techniques.

Experience with costing, inventory, and variance analysis

Excellent analytical, problem-solving, critical thinking, planning skills.

Skillful at collecting and organizing data, logically interpreting it and making intelligent conclusions

Good communication and interpersonal skills

Team player, Independent, results orientated, detail-oriented, able to handle complexity, ambiguity and time pressures

Understanding of financial management, generally accepted accounting principles (GAAP) and valuation principles/metrics

Experience with SAP and Power BI