Operations Analyst Jobs

About The Position

Requirements

• Bachelor’s degree in finance or accounting required
• 1-5 years of relevant FP&A experience focused in a manufacturing setting
• Ability and excitement to navigate a complex, fast growing, global manufacturing and business environment
• Excellent organizational and analytical skills
• Strong interpersonal, written, and oral communication skills
• Extremely proficient with Microsoft Excel/PowerPoint
• Is a consistent role model for the Alkegen Core Values
• Demonstrates excellent process management and change management skills
• Exemplifies a systems-thinking mindset being able to navigate complexity and understand secondary and tertiary financial impacts on decisions
• Strong financial acumen with proven advanced financial modelling capability and commercial judgement
• Develops relationships that enable effective leading, coaching, and development of team members
• Is a highly motivated problem solver able to balance priorities well under pressure
• Communicates clearly with all stakeholder groups; quickly builds trust, credibility and respect with senior leadership.
• Can translate complex financial analyses into clear decision framework for leadership to quickly assess

Responsibilities

• Support analyst to the Operations Finance Leader for Mobility
• Owns analytics around manufacturing performance through ensuring timely and accurate financial reporting, monitoring manufacturing variances, global inventory levels and DIO performance, and performance against plan for P&L and global capital spend
• Collaborate with Plant Controllers on specific ad-hoc site support and analyses as guided by the Operations Finance Leader
• Advise business leadership regarding any manufacturing initiatives, analytics, financial operations KPI trends and insights on drivers
• Enable forecasting process for both short-term and long-term operational costs and variances for all Mobility manufacturing facilities globally