Financial Planning & Analysis Specialist (1718)

We are seeking a Financial Planning & Analysis Specialist to support financial planning, forecasting, and cost analysis activities. The role is responsible for ensuring accurate standard costing, analyzing financial performance, and providing actionable insights to support business decisions while maintaining compliance with accounting standards and corporate policies.

Key Responsibilities

• Consolidate annual budgets and monthly forecasts in coordination with operations and support teams
• Review financial plans and forecasts to ensure accuracy and reasonableness
• Analyze actual results versus forecasts and prior periods, providing variance explanations
• Prepare monthly financial reports and closing requirements, including reconciliations
• Monitor manufacturing costs and maintain accurate standard costing data
• Identify financial risks and opportunities and recommend corrective actions
• ...