Financial Analyst

Job description

About the role

As a Financial Analyst, you will play a crucial role in providing financial analyses that support strategic decision-making for operations. You will be responsible for analyzing key areas such as financial performance, profitability, working capital, and balance sheets. You will help develop forecasts and trend analyses, particularly in manufacturing. This role directly impacts the company's results by providing data and research to evaluate the financial impact of projects and proposals.

Key Responsibilities

Prepare and perform financial analyses in support of the company's overall activity.
Conduct analyses in areas such as profitability and fixed assets.
Carry out cost analyses for products and services.
Predict and analyze trends in manufacturing and finance.
Prepare, compile, and present relevant financial data to functional and operational leaders.
Support the Annual Operating Plan (AOP) process by compiling financial and cost data.
Provide financial analysis and support for the Expenditure Authorization Process (AFE) and strategic planning.
Lead financial projects aimed at identifying opportunities, evaluating costs, and formulating recommendations.

Required skills

financial analysis manufacturing operations forecasting profitability cost analysis balance sheets fixed assets financial performance strategic decision-making trend analysis working capital product services

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