Senior Specialist, Plant Finance

Job Description : The Role :

The Senior Plant Financ e Specialist provides financial reporting and analysis related to Plant Operations including supply chain organization.

The position provides support to the Plant Finance Manager and to the Plant Manager as well as other key personnel in the Plant.

This position is primarily responsible for KSP APS Plant but engages with KSP MS Plant as a member of Plant Finance in KSP .

In this role you will :

Financial Analysis and Reporting :

Conduct in-depth financial analysis of plant operations, including variance analysis, cost analysis, and budget vs. actual performance.

Prepare and present accurate and timely financial reports to plant management and corporate stakeholders.

Identify and communicate key financial trends, risks, and opportunities.

Budgeting and Forecasting :

Assist in the development of annual budgets for the plant, ensuring alignment with overall company objectives .

Collaborate with department heads to gather relevant data and inputs for the budgeting process.

Monitor budget performance and provide regular updates to plant management.

Cost Control and Optimization :

Evaluate manufacturing costs, identify areas for cost reduction, and implement strategies to optimize operational efficiency.

Partner with operational teams to analyze production processes and identify opportunities for improvement.

Financial Modeling :

Develop and maintain financial models to support strategic decision-making and scenario analysis.

Provide insights into potential investments, capital expenditures, and other financial decisions.

Cross-Functional Collaboration :

Work closely with various departments, including operations, supply chain, and procurement, to gather relevant financial data and provide financial support.

Collaborate with corporate finance teams to ensure consistency in financial reporting and alignment with company policies.

Traits we believe make a strong candidate :

Bachelor’s degree in finance , Accounting, or related field. Advanced degree or professional certification.

5 years of experience in accounting or financial analysis, preferably in a manufacturing or plant environment.

Proficiency in financial modeling, budgeting, and forecasting.

Strong analytical skills with attention to detail.

Excellent communication and presentation skills.

Ability to work collaboratively in a team-oriented environment.

SAP user and excellence in Microsoft Office.

Able to communicate effectively in English.

Your success will be measured by :

A good team player with effective communication skills and Works closely with cross-functional teams

Analytical, attentive to details, takes initiatives, self-motivated and with the ability to work independently.

Assertive, creative and ready to work in a changing environment.

A dedication to excellence by being proactive with tasks to keep processes going and a willingness to perform whatever task is needed.