Financial Analyst

• Prepare, analyze, and explain financial information, including budget variances, trends, and forecasts.
• Generate, review, and present financial reports for plant management, division, and corporate.
• Support budget control, expense tracking, and annual budget planning.
• Analyze and control scrap costs, reconcile produced units, and support cycle count and inventory activities.
• Track and analyze key financial KPIs such as Cost per Unit, Hours per Unit, and Forecast accuracy.
• Perform financial analysis for operational and strategic projects.
• Support internal and external audits, ensuring compliance with financial and accounting standards.
• Collaborate cross-functionally with operations, supply chain, and maintenance teams to support cost control initiatives.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field (financial experience required).