ISC Specialist Sr – Operations & Finance (Americas Region)

Support operations and manufacturing teams across the Americas region. Enable cost transparency, drive productivity, and support long-term planning through financial analysis, dashboarding, and collaboration with site and finance leaders.

• Operational Performance Analysis

Analyze manufacturing-related costs, align financial data with KPIs, identify risks and opportunities, provide insights, and partner with site leaders.

• Forecasting, Budgeting & Planning

Support annual planning, headcount and capacity calculations, prepare forecasts and variance analyses, contribute to cost evaluations, and deliver cost bridges.

• Data Analysis, Visualization & AI Integration

Perform data analysis, build dashboards using Power BI, implement AI-driven forecasting and automation.

• Productivity & Cost Control

Drive productivity initiatives, standardize cost control processes, harmonize cost analysis, and support finance & operations leaders.

• Deep understanding of manufacturing site operations

• Cross-Functional Collaboration

Collaborate with finance and operations teams, assist in modeling and business cases, and support improvement initiatives. Provide support to the functional teams in the creation of dashboards.

YOU MUST HAVE

• Education

Bachelor’s degree in Finance, Accounting, Engineering, Business Administration, Data Analytics, or related field.

• Experience

5–7 years in financial/operations analysis, preferably in manufacturing and Supply Chain within the Americas region.

• Technical Skills

Knowledge of KPIs and cost structures, financial modeling, ERP systems, Power BI, Excel, and AI tools.

• Soft Skills

Analytical and problem-solving skills, communication and presentation abilities, and ability to manage priorities.

• Culture Fit

Agility, innovation, continuous learning, and high performance in a fast-paced environment.

• Key Leadership Behaviors

Ownership and Accountability, Critical Thinking, Collaboration, Innovation, Market Insight

WE VALUE

• Certifications in finance, operations, or analytics are a plus
• Master’s degree in Finance, Data Analytics, or related field is a strong plus