Financial Analyst
4 weeks ago
Finance Business Support Analyst
Excelitas Technologies is a leading global supplier of opto-electronics and photonic products present in various markets from medical and biotechnology to semiconductor and industrial markets.
We are seeking a Finance Business Support Analyst to undertake in-depth financial analysis, business/scenario modelling and forecasting to drive value across the business and provide assistance in other areas of the Finance Department.
Main Responsibilities:
- Preparation of monthly Management Operation Reporting (MOR) data including forecasting costs and CAPEX streams.
- Undertake detailed financial analysis across various revenue streams of the business and analysis of associated costs.
- Drill into the analysis, discuss with teams across the business, and present findings to enable the business to make commercial and strategic decisions based on sound analytical evidence.
- Work with stakeholders to understand non-financial KPIs driving financial performance.
- Involvement in budget setting and re-forecasting cycles and monitoring with respective budget holders.
- Help design and improve various processes across business streams to improve communication and efficiency.
Requirements:
- Experience in a manufacturing company.
- An accounting qualification such as CIMA or similar is desirable.
- Strong analytical skills and experience in financial due diligence/commercially focused financial analysis.
- Strong commercial business acumen and ability to understand key business drivers.
- Variance Analysis.
- Excellent attention to detail.
- Highly organized with excellent time management skills and ability to work to tight deadlines.
- Good written and verbal communication.
- Computer literate - Familiarity with MS Office software.
- Flexibility and resourcefulness.
- Effective team worker.
- Experience with SAP.
- Cost Calculations for Cost Elements / Material.
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