Senior Financial Analyst

ENABLE your future through light. 

Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security, defense and aerospace sectors. 

ENGAGE with us today and make your contribution to the future! Join the team that leading technology companies turn to for cutting-edge photonic innovation. At Excelitas Technologies you are how we EXCEL. 

Our facility in Batam, Indonesia specializes in the production of lighting and detection product technologies including our Specialty Lamps for industrial and photonics applications, IPL Lamps and Trigger Coils, as well as Infra-Red Detectors (IRD), Sensor Modules and Pyro-electric Ceramic Wafers.  Operating since September 1994, this site is also responsible for manufacturing of our Thermopile Sensors (TPS), Thermopile modules (TPM), CCD Sensors and Printed Circuit Board Assemblies.

We are looking for a highly analytical and detail-oriented Senior Financial Analyst to support our financial planning, costing, reporting, and budgeting processes. The ideal candidate will bring strong financial acumen, hands-on experience in manufacturing finance, and the ability to partner effectively with cross-functional teams to drive business performance.

Key Responsibilities:

Costing & Inventory Control

• Support month-end closing activities and material cost management.
• Ensure accurate and up-to-date cost data is reflected in SAP.
• Perform periodic cycle counts and analyze discrepancies.
• Generate inventory reports and support standard cost roll-up activities.

Financial Management Reporting

• Prepare monthly actual reports and rolling forecasts.
• Extract and reconcile data for management reporting decks.
• Conduct variance analysis, identify trends, and provide business insights.
• Analyze cost center reports, purchase price variances, production order variances, and E&O.
• Calculate labor utilization, efficiency hours, and related KPIs.

Annual Budgeting (AOP)

• Assist in preparing the Annual Operating Plan (AOP) in coordination with relevant stakeholders.
• Support cost center owners and department heads in budget planning, including OPEX and CAPEX.
• Ensure data upload into HFP and provide variance commentary.

Financial Compliance & Ad Hoc Support

• Ensure compliance with corporate finance policies, local accounting standards, and audit requirements.
• Provide timely, accurate financial reports and respond to ad hoc data requests from leadership and operations.
• Comply with the company’s QSHE (Quality, Safety, Health & Environment) policies and contribute to a safe and compliant work environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum 2 years of experience in a finance or cost analysis role within manufacturing.
• Strong understanding of cost accounting, inventory management, and financial reporting.
• Proficient with financial planning tools.
• Excellent analytical, communication, and business partnering skills.
• Fluent in English (written and spoken).

Preferred Skills

• Process Improvement: Ability to identify inefficiencies in financial and operational processes and recommend improvement initiatives.
• Systems & Tools: Experience with Power BI or other data visualization tools, OneStream, and SAP will be considered a strong advantage.

Equal Opportunity/Affirmative Action Employer 
Minorities/Females/Disability/Gender Identity/Sexual Orientation 

Excelitas is seeking leaders and innovators to join our global team! Visit: https://jobs.excelitas.com/