Business Finance Senior Analyst (HQ)

Job description

The Role: Business Finance Senior Analyst The Business Finance Senior Analyst will be responsible for the Virtual Factories (East Asia and India territories) and Logistics. You shall act as the single point of contact responsible for serving as the primary liaison between the manufacturing department, Logistics and the finance team. Your role will involve providing financial analysis, reporting, and support to ensure effective decision-making and financial management within the manufacturing operations. You will collaborate closely with cross-functional teams to drive financial performance, cost control, and process improvements. What will you do? Financial Analysis includes but not limited to: Conduct financial analysis onlogistics costs, transportation expenses, and related key performance indicators (KPIs). Identify areas for improvement and cost-saving opportunities. Prepare detailed financial reportsand presentations, forecasts, and budgets to aid in decision making activities/processes Conduct variance analysis toidentifydiscrepancies between forecast versus actual financial performance Collaborate with inventory control teams to ensureaccurate valuation, reconciliation, and analysis of inventory levels. Provide insights on inventory optimization and assist in the resolution of inventory-related issues. Otherreporting and analysis such as Part weights validation, direct labor productivity, Price, volume FX sales data, purchase productivity validation, freight and other logistic data collections and their lives Cost analysis Collaborate…