Aerones
OperationsFinanceAnalyst
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optimal for Entry candidates.
“Operations Finance Analyst at Aerones. Skills: financial analysis, operational finance, financial modeling, Microsoft Excel, ERP systems. Analyze operational costs and provide detailed financial reports. Monitor and report on key performance indicators (KPIs) to assess operational efficiency”
What You'll Achieve.
improve efficiency; drive financial performance; provide actionable insights; identify opportunities for cost savings; ensure financial alignment with company objectives; provide recommendations; ensure the accuracy and integrity of financial and operational data; real-time tracking of financial and operational metrics
Industry & Context.
analytical and problem-solving skills with attention to detail; Willingness to solve problems
What They're Looking For.
Must Have
Higher education in Finance, Accounting, Business Administration, or a related field, 2+ years of experience in financial analysis, Good English skills (spoken and written), analytical and problem-solving skills with attention to detail, Proficiency in financial modeling, advanced use of Microsoft Excel, Experience with ERP systems, Experience with business intelligence tools, Excellent communication skills, Attention to order, quality, and accuracy, Willingness to solve problems and take responsibility for work outcomes, Collaboration and communication skills, Initiative and readiness to seek opportunities to improve work results
Nice to Have
preferably within an operations or manufacturing environment, Knowledge of operational processes such as supply chain, production, and procurement is a plus
What You'll Do.
Analyze operational costs and provide detailed financial reports
Monitor and report on key performance indicators (KPIs) to assess operational efficiency
Assist in month-end and year-end financial close processes
Collaborate with operations and finance teams to prepare budgets and forecasts
Track budget variances and investigate discrepancies
providing actionable insights
Analyze cost drivers within the operations and identify opportunities for cost savings
Monitor inventory levels
and supply chain expenses
Ensure the accuracy and integrity of financial and operational data in ERP and financial systems
Develop and maintain dashboards for real-time tracking of financial and operational metrics
How You'll Work.
Team & Collaboration
Collaborate with operations and finance teams; Work closely with cross-functional teams (operations, procurement, supply chain) to ensure financial alignment with company objectives; Collaboration and communication skills, with the ability to work in a team
Communication Scope
Good English skills (spoken and written); Excellent communication skills, with the ability to present complex information clearly; Collaboration and communication skills
Full Job Description
**AERONES** is looking for a proactive and analytical **Operations Finance Analyst** to join our dynamic finance team. In this role, you will focus on providing insights and analysis to support key operational decisions, improve efficiency, and drive financial performance. You'll collaborate closely with various departments, helping to bridge the gap between finance and operations. **Responsibilities** * Analyze operational costs and provide detailed financial reports. * Monitor and report on key performance indicators (KPIs) to assess operational efficiency. * Assist in month-end and year-end financial close processes. * Collaborate with operations and finance teams to prepare budgets and forecasts. * Track budget variances and investigate discrepancies, providing actionable insights. * Analyze cost drivers within the operations and identify opportunities for cost savings. * Monitor inventory levels, production costs, and supply chain expenses. * Work closely with cross-functional teams (operations, procurement, supply chain) to ensure financial alignment with company objectives. * Evaluate the financial impact of operational decisions and provide recommendations. * Ensure the accuracy and integrity of financial and operational data in ERP and financial systems. * Develop and maintain dashboards for real-time tracking of financial and operational metrics. **Requirements** * Higher education in Finance, Accounting, Business Administration, or a related field. * 2+ years of experience in financial analysis, preferably within an operations or manufacturing environment. * Good English skills (spoken and written). * Strong analytical and problem-solving skills with attention to detail. * Proficiency in financial modeling and advanced use of Microsoft Excel. * Experience with ERP systems and business intelligence tools. * Excellent communication skills, with the ability to present complex information clearly. * Knowledge of operational processes such as supply chain, pro
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