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.