Sr Finance Analyst

As a Senior Finance Analyst at GFC BAP, you will be instrumental in managing functional costs at the corporate level. Your responsibilities will encompass analysis and operational oversight, providing financial insights to support strategic decision-making and enhance cost performance. Core duties include regular cost monitoring, planning, budgeting, forecasting, and variance analysis. Additionally, the role involves operational tasks such as accruals and financial reporting.

• Periodic Cost Analysis and Metrics Tracking: Conduct regular analysis of costs and monitor associated financial metrics to assess the organization’s cost performance and identify areas for improvement.
• Collaboration with Functional Leaders: Work closely with functional leaders to support activities such as Pulse, SRO (Strategic Review Operations), AOP (Annual Operating Plan), and related forecasting processes, ensuring accurate and timely financial projections.
• Lead and participate in monthly sessions with both operations and finance leadership to review financial performance, address variances, and align action plans.
• Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis, supporting informed decision-making and strategic initiatives.
• Standardization and Automation Initiatives: Promote and implement the standardization and automation of financial processes and reporting to drive productivity and operational efficiency across the team.
• Oversee the timely and accurate completion of recurring deliverables, including accruals, intercompany recharges, and the preparation of financial reports.