Operations Financial Analyst

Manufacturing Financial Analyst

Porex is on a mission to make the world safer, healthier and more productive. Porex is a global leader in developing custom-engineered porous polymer solutions that turn into high-value functional components in our customers' end products. We combine our expertise in filtration, venting, wicking, absorption, and diffusion with our customers' unique innovations to help turn their next-generation product ideas into reality. Engineers at over 1,500 global manufacturers trust Porex for unique components across a wide variety of device applications in the life sciences, consumer, and electronics markets to give their products a competitive edge.

Porex is a business of Filtration Group, a $2B+ global market-leading provider of filtration consumables that drives innovation and delivers solutions across a broad spectrum of applications and end-markets, with a focus on life sciences, indoor air quality and industrial technologies.

Responsibilities

Job Summary :

The Manufacturing Financial Analyst is responsible for analyzing financial data related to manufacturing operations, developing financial reports, and providing financial analysis and support to the manufacturing team. The role involves monitoring financial performance against budgets and forecasts, identifying areas for improvement, and supporting decision-making processes.

Responsibilities :

• Financial Analysis :
• Analyze and present financial results to site leadership, with a focus on key performance indicators (KPIs).
• Monitor financial performance against budgets, forecasts, investigating and reporting on any variances.
• Support and analyze financial and operational data for the manufacturing team to enable informed decision-making.
• Advanced proficiency in Microsoft Excel and other data analysis tools
• Cross Functional Collaboration
• Work with cross-functional teams including supply chain, engineering, and operations to offer financial insights and support strategic decision-making.
• Partner with finance and accounting teams for financial analysis, month-end close, and annual requirements (such as audits).
• Engage in cross-functional projects to improve operational efficiency and advance business initiatives.
• Process Improvement :
• Contribute to the optimization of financial processes and procedures, leading to an increase in efficiency and accuracy.
• Identify areas for improvement in manufacturing operations, including cost savings and process improvements.

Qualifications

Qualifications :