Senior Financial Analyst / Manufacturing

Senior Financial Analyst – Manufacturing We are looking for an experienced Financial Analyst to join our team in the manufacturing sector. The ideal candidate will have a strong background in financial planning and analysis, cost analysis, budgeting, and financial modeling, preferably within a manufacturing or industrial environment. The successful candidate will play a key role in analyzing financial performance, monitoring production costs, identifying cost optimization opportunities, and supporting management in strategic business decisions. Key Responsibilities Conduct detailed financial analysis and develop financial models to support business planning and decision-making. Prepare monthly management reports, financial statements, and performance analyses. Support annual budgeting, financial forecasting, and long-term financial planning. Analyze actual financial results against budgets and forecasts, investigate variances, and recommend corrective actions. Monitor and analyze manufacturing costs, including raw materials, direct labor, production overhead, and other operational expenses. Evaluate product costs, gross margins, profitability, and cost variances to identify opportunities for improvement. Monitor inventory valuation, stock movements, and working capital performance in coordination with the finance and operations teams. Identify cost-saving opportunities, operational inefficiencies, and potential risks affecting financial performance. Analyze key financial and operational KPIs to assess business performance and support continuous improvement. Collaborate with production, procurement, supply chain, and other departments to improve cost efficiency and financial control. Prepare financial projections, scenario analyses, and profitability assessments to support strategic initiatives. Ensure the accuracy and consistency of financial data and reporting. Present financial findings and actionable recommendations to management. Job Requirements Bachelor's degree in Finance, Accounting, Economics, or a related field. 5–7 years of relevant experience in financial analysis, financial planning and analysis (FP&A), or a similar position. Previous experience in a manufacturing or industrial company is highly preferred. Strong understanding of budgeting, forecasting, financial modeling, and variance analysis. Experience analyzing production costs, cost of goods sold (COGS), product profitability, and manufacturing overhead. Good understanding of inventory valuation, working capital, and cost control principles. Advanced proficiency in Microsoft Excel and financial reporting. Experience working with ERP systems, preferably those used in manufacturing environments. Strong analytical, quantitative, and problem-solving skills. Excellent communication skills and the ability to work effectively with cross-functional teams. Strong attention to detail and the ability to meet reporting deadlines. Preferred Qualifications Professional qualifications such as CMA, ACCA, or CFA are an advantage. Experience with Power BI or other business intelligence tools is preferred. Familiarity with standard costing, cost accounting, and manufacturing performance indicators is a plus. Show more Show less