Financial Analyst Industry Analysis

ResponsibilitiesPrepare, analyze, and explain financial information, including budget variances, trends, and forecasts.Generate, review, and present financial reports for plant management, division, and corporate.Support budget control, expense tracking, and annual budget planning.Analyze and control scrap costs, reconcile produced units, and support cycle count and inventory activities.Track and analyze key financial KPIs such as Cost per Unit, Hours per Unit, and Forecast accuracy.Perform financial analysis for operational and strategic projects.Support internal and external audits, ensuring compliance with financial and accounting standards.Collaborate cross-functionally with operations, supply chain, and maintenance teams to support cost control initiatives.