Financial Operations Support Analyst

4 weeks ago


HambleleRice, Hampshire, United Kingdom Excelitas Technologies Full time

Exciting Opportunity for a Finance Business Support Analyst

About Excelitas Technologies:

Excelitas Technologies is a prominent global provider of innovative opto-electronic and photonic solutions, catering to a diverse range of sectors including medical, biotechnology, semiconductor, and industrial markets.

Position: Finance Business Support Analyst

Key Responsibilities:

  • Compile and analyze monthly Management Operation Reporting data, including cost forecasting and CAPEX streams.
  • Perform comprehensive financial assessments across various revenue channels and their related expenses.
  • Work collaboratively with cross-functional teams to inform strategic decisions using analytical insights.
  • Gain an understanding of non-financial KPIs that influence financial outcomes.
  • Engage in the budget formulation and re-forecasting processes.
  • Enhance operational processes across different business units.

Qualifications:

  • Background in a manufacturing environment.
  • Preferred accounting certification such as CIMA.
  • Proficient analytical skills coupled with strong commercial awareness.
  • Meticulous attention to detail and effective communication abilities.
  • Proficient in computer applications, particularly SAP.
  • A collaborative team player with adaptability and resourcefulness.
  • Experience in cost analysis and variance assessments.


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