Nitto Denko
About this opportunity :
The Financial Analyst will support financial planning, forecasting, and analysis function in Nitto Denko Avecia Finance Department. This role involves analyzing financial data, preparing reports, and collaborating with cross-functional teams to optimize operational and financial performance.
Key Responsibilities:
Financial Planning & Forecasting and month close support
The annualized salary range for this position is $83,000.00 - $92,000.00.
The Financial Analyst will support financial planning, forecasting, and analysis function in Nitto Denko Avecia Finance Department. This role involves analyzing financial data, preparing reports, and collaborating with cross-functional teams to optimize operational and financial performance.
Key Responsibilities:
Financial Planning & Forecasting and month close support
- Develop and maintain financial models to support annual budgeting, monthly forecasting, and strategic planning processes.
- Track actual results against forecast, budget, and prior results, and analyze variances.
- Assist FP&A Manager to forecast revenue based on pipeline contracts and manufacturing schedule; assess upside and downside in forecast and budget to guide business focuses and countermeasures for risk mitigation.
- Validate inputs for revenue recognition, calculate revenue provision and prepare entries.
- Analyze cost structures, including COGS, manufacturing overhead, and project-based costing.
- Prepare monthly and quarterly variance analyses comparing actuals to forecasts and budgets.
- Support capital expenditure planning and ROI analysis for facility expansions and equipment investments.
- Assist in preparing financial review presentations and executive dashboards.
- Other month close activities may apply.
- Prepare monthly and quarterly management reports, including cost center report, working capital analysis, variance analysis, and review financial results with functional leaders to drive awareness and initiatives.
- Partner with operations, R&D, and commercial teams to provide financial insights on client contracts, capacity utilization, and project profitability.
- Monitor key performance indicators (KPIs) and provide actionable insights to improve financial outcomes.
- Assess customer financial status and assign credit limit for customers.
- Additional responsibilities as required.
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 2-5 years of experience in Finance, FP&A preferred, ideally within life sciences, pharmaceuticals, or manufacturing organizations.
- Understanding of cost accounting, project finance, and CDMO business models.
- Advanced proficiency in Excel; experience with ERP systems
- Excellent analytical, communication, and presentation skills.
The annualized salary range for this position is $83,000.00 - $92,000.00.