Financial Operations Specialist
5 days ago
The role of the Financial Operations Specialist is to support the financial operations of the plant by providing financial analysis, planning and control. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and communication skills.
Main Responsibilities
- Act as a business partner with management and executives to achieve business objectives by analyzing financial performance results, identifying issues and proactively initiating analyses and solutions.
- Budgeting and forecasting: Prepare financial forecasts (plan, budget, and rolling forecasts) of the plant, and assist in maintaining a proper internal control environment in partnership with the plant manager.
- Analytical needs: Support the analytical needs of the plant manager, plant staff, manager of cost analysis, and business unit controller by realizing punctual financial studies aiming at optimizing costs and/or processes.
- Inventory cycle counts and annual physical inventory: Oversee and reconcile inventory cycle counts and annual physical inventory, improve inventory controls, reduce inventory losses.
Requirements
- Knowledge of accounting, controlling, cash management principles.
- Familiarity with BI systems and data analysis.
- Highly skilled in Excel, SAP, and WCM.
- Fluent in English language.
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