Business Analyst
Job Location:
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
- 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.
- 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.
- 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.
- Develop and maintain financial dashboards and management reports.
- Utilize Power BI Excel SAP Oracle or other ERP systems to analyze business data.
- Translate complex data into actionable business recommendations.
- Support digitalization and automation initiatives within Finance.
- Partner with cross-functional teams to evaluate investment proposals and cost-saving projects.
- Conduct scenario analysis and sensitivity modeling.
- Support continuous improvement initiatives and operational excellence projects.
- Assist management with ad hoc business analysis and strategic projects.
- Ensure financial analyses comply with company policies and reporting requirements.
- Support internal and external audits as required.
- Maintain data accuracy and integrity within reporting systems.
- Bachelors Degree in Finance Accounting Economics Business Administration or related field.
- MBA CFA CPA or CIMA is a plus.
- 3-7 years of experience in Financial Analysis FP&A Business Analysis Costing or Controlling.
- Experience in manufacturing environment is preferred.
- Automotive industry experience is an advantage.
- Strong financial modeling and analytical skills.
- Advanced Microsoft Excel skills.
- Experience with Power BI Tableau or similar BI tools.
- Knowledge of ERP systems (SAP Oracle Hyperion OneStream etc.).
- Strong understanding of budgeting forecasting and financial reporting.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work independently and collaborate across functions.
- Detail-oriented with strong business acumen.
- Ability to manage multiple priorities in a fast-paced environment.
Global Terms of Use and Privacy Statement
Carefully read the BorgWarner Privacy Policy before using this website. Your ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms.
Please access the linked document by clicking here select the geographical area where you are applying for employment and review. Before submitting your application you will be asked to confirm your agreement with the terms.
Career Scam Disclaimer: BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers birth dates credit card numbers bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarners website to verify the authenticity of any employment opportunities.
Required Experience:
IC
About Company
We design and manufacture the systems that define the way the world moves forward and accelerate the world’s transformation to clean mobility.
