We are looking for a Financial Planning & Analysis Manager to lead budgeting, forecasting, cost control, and financial performance analysis. You will oversee the FP&A function, manage product costing, and provide data driven insights to support strategic decisions.
Responsibilities
- Lead the annual budgeting and periodic forecasting processes.
- Prepare monthly management reports and variance analysis against budget and prior year.
- Own COGS reporting and ensure accurate cost allocation and month end closing.
- Maintain and update standard costs and Bills of Materials.
- Analyze production costs and margins, highlighting risks and opportunities.
- Support pricing decisions and profitability analysis across channels.
- Perform cost benefit, make or buy, and ad hoc financial analysis.
- Partner with Manufacturing, Supply Chain, and Commercial teams to support business planning.
- Monitor financial KPIs and recommend performance improvement actions.
- Drive process improvements within ERP and reporting systems.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field.
- 710 years of experience in FP&A and cost accounting within a manufacturing environment.
- Professional certification such as CMA, ACCA, or CFA preferred.
- Fluent in English with strong executive reporting and presentation skills.
Required Skills
- Advanced financial modeling and analytical skills.
- Strong knowledge of costing methodologies and performance analysis.
- Advanced proficiency in Excel and financial systems.
- Strong stakeholder management and business partnering skills.
- Ability to lead the FP&A function and drive continuous improvement.
