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Senior Financial Analyst Operations
hace 1 mes
Job Summary:
This position is responsible for capital management, operational expenditure (OPEX) oversight, and tracking the expenditures of special and complex projects, also provide support in financial analysis, project management, and strategic planning to support Chillers North America growth and operational efficiency.
Key Responsibilities:
1. Financial Planning & Analysis
• Prepare weekly, monthly, quarterly, and annual financial reports, highlighting key insights and trends.
2. Special Projects & Continuous Improvement
• Provide financial oversight for special initiatives, including plant expansion, process improvements, and automation projects.
• Support cross-functional teams with financial analysis and decision-making tools.
• Support continuous improvement in financial processes, reporting, and data accuracy.
3. Capital Management
• Monitor and report on the financial progress of ongoing projects, ensuring compliance with company policies and financial objectives.
• Evaluate and track capital expenditure projects, ensuring adherence to timelines and budgets.
• Prepare detailed financial reports and presentations of capital utilization.
• Collaborate with cross-functional teams to provide financial insights for capital allocation decisions.
• Support in the fixed assets capitalization process for special projects.
4. Operational Expenditure (OPEX) Management
• Analyze monthly variances between actuals and budget and prepare detailed reports with actionable recommendations.
• Partner with department leaders to ensure compliance with OPEX targets and facilitate informed decision-making.
5. Budgeting and Forecasting
• Support the annual budgeting process for the Capital and OPEX (Special Projects), working closely with cross-functional teams.
• Provide rolling forecasts for operational and capital expenditures.
• Identify variances between actual and budgeted performance and present actionable recommendations.
Qualifications:
Education:
• Bachelor's degree in finance, Accounting, or a related field.
• English Fluent.
Experience:
• 4+ years of financial analysis experience, preferably in a manufacturing environment or equal through experience.
• Proven expertise in capital management, operational budgeting, and project financial tracking.
• Experience with plant expansion or large-scale capital projects is highly desirable.
Skills:
• Strong proficiency in financial modeling and analysis tools (e.g., Excel, SAP, Oracle, Power BI).
• Proactive problem-solver who can work both independently and collaboratively.
• Detail-oriented with the ability to manage multiple priorities effectively.
• Excellent communication and presentation skills, with the ability to influence stakeholders at all levels.
Competencies:
• Proactive and results-driven with a focus on continuous improvement.
• Strong business acumen and understanding of manufacturing processes.
• Collaborative team player with the ability to work across functions and influence decisions.
• High level of integrity and adherence to ethical standards.
