Senior Business Analyst

About the Role

We are seeking a highly skilled and motivated Senior Business Analyst to support the Supply Chain Department with high-impact financial and operational insights. In this role, you will act as a critical link between finance and business operations, driving data-based decision-making and supporting Enpal’s strategic growth.

You will take ownership of financial analyses, performance tracking, and forecasting activities while collaborating closely with cross-functional stakeholders. The ideal candidate is detail-oriented, analytically strong, and experienced in financial modeling, budgeting, and performance management.

Key Responsibilities

Financial Analysis & Reporting

• Conduct in-depth financial analysis (including CM1 cost components) to identify trends, risks, and improvement opportunities.

• Prepare monthly, quarterly, and annual financial performance reports for internal and external stakeholders.

• Translate complex datasets into clear, actionable insights to guide strategic and operational decisions.

• Build dashboards and KPIs to enhance transparency and real-time visibility across the Supply Chain organization.

Budgeting & Forecasting

• Lead quarterly and annual budgeting processes in collaboration with business teams.

• Analyze and explain variances between actuals and budget/forecast, highlighting performance drivers.

• Support scenario planning, sensitivity analyses, and modeling for strategic initiatives.

Stakeholder Collaboration

• Act as a strategic partner to cross-functional teams, ensuring strong alignment between financial objectives and operational activities.

• Provide financial guidance, recommendations, and insights to senior leadership.

• Present complex financial topics in a clear, structured, and compelling manner.

Process Optimization

• Identify and implement process improvements to enhance accuracy, efficiency, and scalability in financial planning and reporting.

• Support the rollout and optimization of financial tools and systems to increase automation and data reliability.

• Drive continuous improvement initiatives across the Supply Chain finance landscape.