Ops Finance Analyst - Forecasting, P&L, CAPEX Insights

What You’ll Do:

As a key member of our Operations Finance team, you will:

• Support financial planning, forecasting, and month-end close activities.
• Partner with site leadership and cross-functional teams to drive results.
• Analyze manufacturing costs, and overall financial performance.
• Provide insights for site management, S&OP, and global reporting.
• Support budgeting processes using key assumptions and business inputs.
• Validate productivity initiatives and capital investments (CAPEX).
• Ensure accuracy across P&L and balance sheet reporting.

What You Bring:

• Bachelor’s degree in Business, Finance, or related field.
• Strong Excel skills (pivot tables, data analysis, modeling).
• Experience working with ERP systems (SAP or similar preferred).
• Analytical mindset with strong attention to detail.
• Ability to translate complex data into clear insights.
• Strong communication and collaboration skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Willingness to travel up to 20%.

Why Bakelite? It’s Better with Bakelite—and here’s why:

• Purpose-Driven Work – Help create sustainable solutions that matter.
• Career Growth – Build your path with continuous learning opportunities.
• Team-Oriented Culture – Collaborate with leaders across the business.
• Safety First – A workplace where safety is always a priority.
• Comprehensive Benefits – Competitive pay, benefits, and career support.

Apply for this exciting opportunity, and learn more about our hiring process, insights from our global associates, our robust benefits and more at