
Senior Finance Analyst
5 days ago
Our client is looking for a dynamic and detail-oriented FP&A professional to join their finance team. The successful candidate will play a key role in driving financial insights, supporting strategic decisions, and enhancing operational efficiency—particularly within a manufacturing setting. Experience working with SAP and a solid understanding of manufacturing finance are essential for this role.
Key Responsibilities:- Lead and manage the annual budgeting, monthly forecasting, and long-range planning processes.
- Build and maintain complex financial models for scenario analysis, cost optimization, and investment planning.
- Work closely with operations and supply chain teams to analyze COGS, inventory movements, and production variances.
- Provide monthly management reporting and dashboards with insightful variance analysis and business performance commentary.
- Leverage SAP (FI/CO, MM, PP modules) to extract and analyze financial and operational data efficiently.
- Monitor and report on key manufacturing KPIs, including capacity utilization, production efficiency, and material usage.
- Support decision-making related to CapEx projects, working capital, and operational improvements.
- Participate in the digitalization and automation of FP&A processes using SAP tools and BI platforms (e.g., Power BI, Tableau).
- Assist with audit requirements and ensure compliance with internal controls and financial policies.
- Bachelor's degree in Finance, Accounting, or a related field (CPA/CFA/MBA preferred).
- 3–5 years of relevant FP&A experience, with at least 2 years in a manufacturing environment.
- Strong working knowledge of SAP will be advantageous
- Proven ability to analyze manufacturing costs, overhead allocation, BOM structures, and inventory valuation.
- Strong business acumen, attention to detail, and communication skills.
- Comfortable working in a fast-paced, cross-functional environment.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV or email to *******@triton-
CEI Registration Number: R1985071
EA License Number: 21C0661
Company Registration Number: M
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