Business Analyst

Responsibilities

• ● Job Summary:
• ● The Business Analyst is responsible for analyzing financial and operational data to support business decision-making, identify improvement opportunities, and drive business performance This role partners closely with Finance operations, Supply Chain, HR, and Commercial teams to provide insights, forecasts, and recommendations that support strategic and operational objectives.
• ● Financial Analysis & Reporting
• ● Analyze financial results, key performance indicators (KPIs), and business trends.
• ● Prepare monthly, quarterly, and annual management reports.
• ● Conduct variance analysis between actual results, budget, forecast, and prior year performance.
• ● Provide meaningful insights on revenue, costs, margins, productivity, and profitability.
• ● Develop financial models and business cases to support decision-making.
• ● Budgeting & Forecasting
• ● Support annual budget preparation and periodic forecasting processes.
• ● Monitor budget performance and identify risks and opportunities.
• ● Coordinate with department heads to collect assumptions and financial data.
• ● Evaluate financial impact of operational and strategic initiatives.
• ● Business Performance Analysis
• ● Analyze manufacturing costs, labor efficiency, overhead costs, and operational KPIs.
• ● Support plant performance reviews and identify improvement opportunities.
• ● Monitor key business drivers affecting profitability and cash flow.
• ● Perform product, customer, and business segment profitability analysis.
• ● Data Analytics & Business Intelligence
• ● Develop and maintain financial dashboards and management reports.