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FP&A - Senior Business Analyst

FP&A - Senior Business Analyst

Lincoln ElectricKocaeli, TR
9 gün önce
İş tanımı

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 skills
  • Analytical skills
  • Comfortable with data management and use of databases (Excel, PowerQuery, PowerBI, Tableau)
  • SAP knowledge
  • Good level of English required
  • Mastery of MS Office
  • Analytical mind
  • Good communication skills, team spirit
  • Experience in multinational industry companies
  • Bu arama için bir iş uyarısı oluşturun

    Senior • Kocaeli, TR