A Fast-Growing Food Manufacturing Company
Factory Operations Manager
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Solar Panda
Energy + 2 more
Description
Qualifications & Experience
- Bachelor’s Degree in Accounting, Statistics, Data Science or a similar field
- Minimum of 5 years’ experience in data analytics, or FP&A roles, preferably within solar industry
- Advanced proficiency in Microsoft Excel (pivot tables, complex formulas, Power Query, financial modelling).
- Demonstrated expertise in Power BI including dashboard development. Experience with DAX, SQL, Python, and other data analysis tools would be a plus
- Attention to detail and data accuracy; Curious and commercially minded
Financial Planning & Analytics
- Lead the preparation of monthly, quarterly, and annual financial reports including variance analysis against budget and forecast.
- Conduct profitability analysis, cost modelling, and scenario planning to support strategic business decisions.
- Monitor financial performance against KPIs and highlight risks and opportunities to the CFO on a regular basis.
- Prepare executive-level financial summaries, board packs, and CFO presentations.
- Develop and manage advanced Excel models for financial forecasting, data manipulation, and scenario analysis.
- Support the business on ad-hoc requests and stakeholder inquiries
Operational Analytics & Country Support
- Partner with Country Managers to understand their reporting needs and develop bespoke dashboards that track operational and financial KPIs relevant to each market.
- Design, build, and maintain Power BI dashboards and reports for finance and commercial use, with a focus on accessibility for Country Managers across all regions.
- Establish standardised reporting frameworks that can be applied consistently across countries and business units.
- Act as a trusted analytics partner to country leadership, providing ad hoc analysis and insights to support local decision-making.
- Facilitate cross-country benchmarking and identify best practices through data comparison.
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