Recruitment Specialist at Genetic Callnet
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Financial Analyst - Manufacturing (1-3 yrs)
This position will lead the financial planning and analysis activity for a growth-oriented business that is part of a global group engaged in manufacturing and distribution.
Job Description-
Provides support on the annual budget process, forecasting and monthly variance analysis, and building and maintaining process flows.
Responsibilities-
- Take ownership of the OPEX, CAPEX planning process and the corresponding high-level analytics
- Create financial models to support VPs of Sales strategic recommendations for business growth based on top down and bottoms up projections to ensure investment deliver best return
- P&L ownership of multiple business units in the Aftermarket and OEM segments
- Support the monthly variance analysis process by providing deep analysis around selling volume analysis, gross margins analysis (actuals vs budget)
- Management of YEB/Marketing Program Accruals
- Provide backup analysis for Transfer Pricing Adjustments
- Assist Director in Pricing/Other Proposals
- Develop, consolidate, compare and analyze actual results against budget and forecasts;
- Able to conduct in-depth analyses of financials and examine business transactions against existing benchmarks to ensure best practices and optimization on business results
- Provide back up analysis of CVD AD accruals
- Provide guidance to Accounting team on mapping of expenses to correct business units
- Prepare monthly selling price trend analysis to the management
Requirements-
MBA preferred or CP
- Exceptional analytical skills
- Exceptional communication skills, both written and verbal
- Experience in working with cross-functional team and executive team
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