Business Financial Analyst

About the Role Support strategic and operational decision-making by providing accurate and timely business performance analysis, while ensuring compliance with global company policies and standards. Key Responsibilities

Monitor and report key financial and operational performance indicators for SSC operations. Analyze variances and support performance improvement initiatives across functional teams. Facilitate budgeting and forecasting processes in coordination with business units.

Maintain dashboards and management reports to support decision-making. Participate in digitalization and automation projects to improve business reporting and efficiency. Contribute to annual budgeting and business forecasting.

Review CAPEX & OPEX and deliver actionable cost-efficiency insights. Execute data extraction and cleansing from ERP systems (e.g., SAP). Conduct benchmarking across plants or business units.

Perform root cause analysis on performance deviations. Prepare management review materials and performance meeting content. Initiate and monitor data-driven improvement projects.