Finance Business Partner providing analytical support to APAC management and global Performance Management group. Collaborating closely with functional managers and driving financial insights for strategic decisions.
TT
Onsite Senior Plant Finance Analyst
Posted 5 hours ago
About the role
- Senior Plant Finance Analyst at Terumo BCT driving cost accuracy and financial planning in manufacturing operations. Responsibilities include financial forecasting, budgeting support, and variance analysis.
Responsibilities
- Maintain and update standard cost
- Review and validate BOMs and routings in collaboration with Engineering
- Analyze variances, including raw material, direct labor and overhead variances.
- Prepare monthly and quarterly financial forecasts and support detailed variance analysis.
- Support the annual budgeting process by preparing financial data, consolidating inputs, and providing analytical support to the Plant Controller.
- Build and maintain dashboards in Power BI or similar tools.
- Track and report daily/weekly/monthly operational KPIs.
- Streamline and optimize reporting processes and financial workflows.
- Identify opportunities for process improvement across finance and operation.
Requirements
- Bachelor’s degree or equivalent of education and experience sufficient to successfully perform the essential functions of the job may be considered.
- Minimum 5 years experience in a manufacturing environment.
- SAP experience preferred.
- An advanced degree or certification, such as an MBA, CMA or CPA beneficial.
- In depth knowledge of and experience in Cost Accounting.
- Demonstrated excellent analytical skills.
- Knowledge and use of relevant PC software applications and skills to use them effectively.
- Demonstrated ability to communicate effectively both verbally and in writing.
- Demonstrated ability to provide timely, high quality, and accurate work.
- Demonstrate strong organizational skills and productive work habits.
- Advanced Excel skills.
- Prior ERP System experience, SAP strongly preferred.
- Knowledge of or prior experience with PowerBI preferred.
Benefits
- Salary and benefits to be discussed during the interview process.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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