Analyst

• Prepares financial reports; performs variance analysis and forecasting to assist management in making strategic decisions.
• Support budgeting and strategic planning cycles
• Assist in monthly forecasting and operating expense analysis
• Prepare variance analysis and management reports
• Collaborate with HR on headcount and personnel cost reviews
• Track plant performance and cost control
• Assist in budget and forecast preparation
• Manage fixed assets and capital investment reporting
• Develop tools to improve financial processes
• Conduct financial, operational, and compliance audits
• Evaluate internal controls and policy adherence
• Recommend improvements and follow up on corrective actions
• Review Capital Expenditure Requests (CERs) and financial logic
• Monitor project costs and margins
• Drive margin improvement for underperforming projects
• Analyze sales and profitability performance
• Support sales forecasting and incentive plans
• Monitor accounts receivable and customer credit terms
• Participate in S&OP and budgeting processes

FP&A Analyst I

Data Control Analyst I

Quality Analyst III

Senior Analyst – Electrification Technology