Operations Senior Finance Analyst

Job Description
Summary
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American MNC
Competitive remuneration and WLB Culture

About Our Client

Our client one of the world's leading manufacturers and an award-winning company within the Chemicals industry. They are an American MNC with more than a century of experience and businesses conducted across the globe.

Job Description

Work closely with the Shared Service Centers especially AP team to ensure proper recording Develop operating budget for Toll locations and the standard cost setting process incl. cost equalization
Prepare monthly/quarterly forecasting reports for manufacturing costs and variances within the global OFPA framework using such analysis to improve results alongside Business Partners
Prepare data for AI Sourcing Cost Center reviews with the Functional Heads
Prepare entries for monthly close activities
Collaborate with Procurement team to review and validate Toll agreements with particular emphasis on cost components for quarterly true up process
Liaise with Procurement team and 3rd Party Toller during quarterly cost true up process
Focal point for SAP system capability in accounting for AI sourcing - Toll, Air Freight, Cost Equalization, Toll WIP etc
Participate in ad hoc OFPA improvement projects
Follow the internal control book procedures and support SOX and internal audit as needed

The Successful Applicant

Bachelor's degree in Accounting/Finance or relevant field
Minimum of 3 years' experience in financial planning and analysis, product costing, and/or operations finance, within manufacturing/procurement (preferably the chemicals industry)
Experience with the financial reporting cycle including development of annual business plan/budget, financial projections / recurring forecasts and operations cost management required
Standard costing experience (preferred)
ERP System experience required (SAP S4)
Ability to build effective business relationships, and interact and communicate effectively
Strong English written and oral presentations skills
Demonstration of root cause investigation and continuous improvement mindset
Ability to work in a matrix organization and adapt to change as needed
Proficient in the Microsoft office suite to include Excel and Power Point