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**Job Summary**
The Senior Financial Analyst - Operations Expert will play a crucial role in analyzing and optimizing production costs and operational efficiency at Bekaertdeslee. This position requires a deep understanding of manufacturing processes to provide financial analysis that supports strategic decisions, improves profitability, and ensures the financial sustainability of our operations.
**Key Responsibilities**
• Develop and maintain comprehensive financial models integrating operational data to assess profitability by production line, identify areas for continuous improvement, and drive cost reduction initiatives.
• Collaborate with the operations department to identify opportunities for process improvements, translate these opportunities into concrete financial analyses, and drive the Manufacturing Expense Overview in collaboration with the production team.
• Support inventory control and accuracy, actively participate in the financial planning cycle, and ensure that operations budgets accurately reflect variable and fixed costs, and production forecasts.
• Perform monthly variance analysis, monitor and analyze specific operations key performance indicators (KPIs), such as production line efficiency, defect rates, and capacity utilization.
• Develop and maintain strong relationships with cross-functional teams, including finance, operations, and production, to ensure effective communication and collaboration.
**Requirements**
• Bachelor's degree in finance or a related field, with over 3 years of experience in financial analysis, with a significant focus on operations, ideally in the manufacturing industry.
• In-depth knowledge of production processes and the ability to interpret operational data into financial analyses.
• Strong proficiency in analytical and reporting tools, including advanced Excel and ERP systems like SAP.
• Excellent communication skills in English, capable of effectively interacting with finance and operations teams.
• Strong analytical orientation with a focus on problem-solving, ability to influence and collaborate with cross-functional teams, commitment to continuous improvement, and strategic vision to align financial analyses with operational and business objectives.
