Job Description

Reporting to the Finance Business Partner (FBP), the Sr. Analyst, Finance Business Partnering, supports business units by providing financial insights and analysis to help drive informed decision-making and achieve the company’s strategic objectives. This role involves working closely with various business units to understand their operations, identify opportunities and risks, and assist in the allocation of funds. The Sr. Analyst will be assisting the FBP and contributing to both short-term and long-term strategy development and supporting key business operations.

Main tasks & responsibilities:

Financial Targets and Objectives

• Assist in managing and achieving financial targets and objectives.
• Analyze and interpret financial data to assess profitability and performance against plans.
• Support working capital reporting and key improvement actions.
• Assist in tracking productivity programs (procurement, continuous improvement, R&D).
• Support strategic objectives of the business units as needed.

Financial Analysis and Reporting

1. 1. Prepare and present financial reports, including key performance indicators (KPIs), to management.
   2. Highlight trends, opportunities, areas of concern, and provide variance analysis.

• Conduct financial analysis and provide insights to the business unit’s leadership team.
• Support operational analysis, including costing analysis, waste performance, and continuous improvement savings.
• Identify cost-saving opportunities and efficiency improvements within assigned business units.

Financial business partnering

• Support S&OP to align demand, strategic plans, and operational plans.
• Help prepare budgets, forecasts, and other management presentations.
• Assist in measuring planned results in terms of production, quality, efficiency, safety, and environmental impact.
• Collaborate with business leaders to develop and execute financial strategies.
• Support financial presentations and business development initiatives.

Special Projects

• Assist in project evaluation, progress tracking, and post-mortems for capital projects.