FP&A - Senior Business Analyst
Location : Kocaeli
Employment Status : Salary Full-Time
Function : Finance
Hiring Manager : Emil Carl Wilms
Recruiter : Helen Green
Internal Candidate Eligibility Criteria :
1. Is a Lincoln Electric employee with at least 1 year of service
2. Is NOT on an active Performance Improvement Plan (PIP)
Job Responsibilities
- Gather, organize, and analyze financial data across different BU’s (including Production, Sales, Supply Chain and supporting functions)
- Support Controlling during closing / forecast / budget process for specific analyses.
- Understand manufacturing plant performance and cost drivers.
- Collaborate with plants, operations, sales, and Product management with recommendation in achieving business goals.
- Provide understating of drivers and context to financial results
- Design and produce financial reports
- Prepare analysis and proactively propose solutions to identified problems.
- Collaborate with SSC to prepare a data-driven statistical forecast / budget to be finalized by Business Partnering FP&A
- Monitor and take active role in product cost calculations and support pricing decisions.
- Support CAPEX project preparation, evaluation and review
Job Requirements
Good Controlling skillsAnalytical skillsComfortable with data management and use of databases (Excel, PowerQuery, PowerBI, Tableau)SAP knowledgeGood level of English requiredMastery of MS OfficeAnalytical mindGood communication skills, team spiritExperience in multinational industry companies