Scope

• Lead and coordinate the budgeting and forecasting processes.
• Analyze financial performance, including revenue, margins, manufacturing costs (material, labour, overhead), inventory, and profitability, providing insights and recommendations.
• Perform monthly closing, variance analysis, and management reporting.
• Develop financial models and business cases for pricing, CapEx, and strategic initiatives.
• Build and maintain Power BI dashboards to support decision-making.
• Partner with Operations, Supply Chain, and Engineering to drive cost and productivity improvements.
• Support quote reviews, audits, SOX compliance, and internal controls.
• Mentor junior analysts and drive continuous improvement in reporting and financial processes.
• Perform ad-hoc financial analysis and special projects as required.

Requirements

• Bachelor's Degree in, Finance, Accounting, or related finance discipline.
• At least 7 years of relevant experience in a Financial Analyst or in a similar financial role (manufacturing preferred)
• Prior audit experience (Big4 or internal audit exposure preferred)
• Strong knowledge of financial processes, budgeting, forecasting, and analysis techniques.
• Experience with costing, inventory, and variance analysis
• Excellent analytical, problem-solving, critical thinking, planning skills.
• Skillful at collecting and organizing data, logically interpreting it and making intelligent conclusions
• Ability to communicate effectively with various levels of management and stakeholders across the organization.
• Team player, with ability to partner with employees at all levels in the organization
• Independent, results orientated, detail-oriented, able to handle complexity, ambiguity and time pressures
• Understanding of financial management, generally accepted accounting principles (GAAP) and valuation principles/metrics
• Experienced user of Microsoft Office suite of products required (Word, Excel, PowerPoint, Power BI). Other financial system product experience preferred (SAP)