Business Finance Senior Analyst (Manufacturing - Cooling)

The Business Finance Senior Analyst will be responsible for Cooling manufacturing plant in India. You shall act as the single point of contact responsible for serving as the primary liaison between the manufacturing department 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:
  a. Analyze financial data, including manufacturing costs, operational expenses, and revenue trends.
  b. Prepare detailed financial reports, forecasts, and budgets to aid in decision making activities/processes
  c. Conduct variance analysis to identify discrepancies between forecast versus actual financial performance
  d. Collaborate with inventory control teams to ensure accurate valuation, reconciliation, and analysis of inventory levels. Provide insights on inventory optimization and assist in the resolution of inventory-related issues.
  e. Other reporting 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
  a. Collaborate with production teams to identify cost drivers, analyze cost trends, and implement strategies to optimize costs and improve profitability
  b. Monitor and collect manufacturing costs such as labor and inventory and identify cost saving opportunities without compromising product quality or operational efficiency.
• Budgeting and Forecasting

• Bachelor's degree in Finance, Accounting, Business, or a related field. A Master's degree or relevant professional certification (e.g., CPA, CMA) may be preferred.
• Proven experience in financial analysis, budgeting, and cost control, preferably within a manufacturing or production environment.
• Strong analytical skills with the ability to interpret financial data and provide actionable insights.
• Previous experience in finance, accounting, or a related role within a manufacturing environment is required. Knowledge of manufacturing processes and terminology.
• Proficiency in financial modeling, forecasting, and variance analysis.
  Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams.
• Proficiency in financial analysis tools such as Oracle, Hyperion Financial Management (HFM) and SAP S/4 HANA (Digital Finance Layer), Oracle, and other data visualization or automation tools
• Advanced skills in MS Excel, Power Query and data analysis
• Strong analytical, problem-solving, and communication skills presenting financial insights to stakeholders
• Understanding of cost accounting principles and techniques.
• Attention to detail and the ability to work independently as well as collaboratively within a team.

• Financial analysis
• Budgeting and forecasting
• Cost control and reduction
• Inventory management
• Data analysis and interpretation
• Communication and collaboration
• Problem-solving and critical thinking
• Attention to detail

• Global family leave
• Comprehensive medical coverage for employee and dependents
• Worldwide Employee Stock Ownership
• Flexible work arrangement
• On-site gym