Senior Financial Analyst

Location(s)

Tenth of Ramadan, Sharqia

Company

Guardian Glass

Career Field

Accounting & Finance

Job Number

181763

Your Job

Guardian Glass is looking for {Senior Cost Analyst} to join our team. 

In this role you will creates value by improving business outcomes by building close relationships with business leaders that allow for good understanding of business priorities and actionable insights. 

Our Team

You will join a principled based dynamic team that continuously challenges the status quo.  Collaborating with multiple functions within operations, development, and transformative. 

What You Will Do

•Analyzes financial data (labor, materials, overhead) to find cost drivers, create budgets, forecast expenses, identify savings, and support strategic decisions with reports and models, often working with operations/manufacturing to improve efficiency, manage inventory, and ensure accurate costing for new products and projects. Key duties include variance analysis, financial modeling, month-end close support, and presenting actionable insights to management for profitability and cost control. 

•Work closely with the operations teams on understanding their financials, developing KPIs by Provide ongoing analysis, to help plant level teams identify and address the root cause of manufacturing cost variances, in a data driven decision making environment

•Utilize standards to support financial and operational planning and analysis activities – including capacity, fixed and Variable cost and labor planning.

•Provide financial leadership and insights into business performance that influences, supports, and increases the speed to business decisions, increases the rate of transformation, informs and guides strategies, and drives prioritization and execution.

•Develop or improve current reporting tools, financial models and tools to assist the business

•Participate and Act in diverse analysis and project work supporting the organization and various levels including operations, costing, quoting and other capabilities. Understand the data and use tools such as Excel and Power BI to identify trends and provide insights to support decision-making. 

•Lifelong Learner: Create a knowledge network by seeking and sharing knowledge, building partnerships across the organization. Learn and quickly adapt to change including new systems and processes.

Who You Are (Basic Qualifications)

•Bachelor’s degree in an Accounting, Finance, Economics, or a related field.

•Financial modelling experience which includes key driver analysis, economic framing, Business and/or Operations strategies, and innovative approaches to visualization (e.g., EVA, NPV, ROCC, NIAT)

•Economic thinking skills. Ability to drive application of economic tools/mental models (marginal analysis, DMF/business cases, opportunity cost, risk optimization, capital consumed framework etc.)

•Business acumen and understanding of manufacturing/operations

•Minimum of 6-8 years’ experience in a similar accounting, costing , operation data analysis or finance role.

•Ability to work within tight deadlines and attention to impacted details. 

•Aptitude for numbers, solid analytical and planning skills.

•Is willing to travel in the Africa, Middle East region, but also elsewhere as we try to get some connections and better best practices from other regions.

What Will Put You Ahead

•To be contribution motivated and the ability to help organization continues succeed.

•Demonstrate strong application of Principle-Based Management.

•Experience working in manufacturing, decision-making analytics 

•Experience working with global teams.

•Background in advanced analytics and costing.  

•Experience in Manufacturing operations.

•Experience presenting in front of groups and communicating with various levels within an organization or company.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are

As a Koch company, Guardian Glass is one of the world’s largest manufacturers of float, value-added and fabricated glass products and solutions. We produce high-performance glass for architectural, residential, interior, transportation and technical glass applications. You’ll find our glass in homes offices and cars and in some of the world’s most iconic projects.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

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