Senior Finance Analyst - Manufacturing Finance

About the role

Vantive, a vital organ therapy company focused on kidney care and dialysis, is hiring a Senior Finance Analyst. The role covers financial reporting, planning and forecasting, manufacturing finance partnership, inventory and cost management, and trade compliance support.

Key responsibilities

• Month-end reporting, forecast cycles and annual operating plan (AOP) activities for assigned business areas
• Management reports, financial presentations and performance updates for plant leadership, with variance analysis and scenario modelling
• Dashboards, financial models and performance tracking tools
• Partner with plant leadership, operations and other functions; monitor inventory, production volume, productivity and cost absorption
• Support business cases, capital expenditure evaluations, cost reduction and productivity programmes
• Inventory valuation, excess and obsolete inventory analysis, and standard cost reviews
• Internal controls, compliance with accounting standards, and support for internal and external audits
• Product cost statements for Customs and regulatory authorities, and assistance with customs audits and government inquiries

Required profile

• Bachelor's degree in Finance, Accounting, Business or a related discipline
• Professional qualification (CPA, ACCA, CIMA, CMA or equivalent) is an advantage
• Minimum 6 to 8 years of relevant finance experience
• Manufacturing or supply chain finance experience preferred

Required skills

• Advanced proficiency in Microsoft Excel and financial modelling
• Strong analytical and problem-solving abilities
• Excellent communication and presentation skills, able to influence stakeholders
• Attention to detail and ability to manage multiple priorities in a fast-paced environment