Purpose: The FP&A Manager Capex & G&A is responsible for financial planning, budgeting, forecasting, and performance management of (Capex) and (G&A) costs. The role ensures efficient capital allocation, cost control, and financial visibility across manufacturing operations and corporate functions while supporting strategic decision-making.
Financial Planning & Forecasting
- Lead the annual budget, quarterly forecasts, and long-range planning for Capex and G&A functions.
- Partner with manufacturing, supply chain, and corporate departments to build realistic cost projections.
- Provide financial insights to support investment decisions and cost optimization initiatives.
Capex Management
- Manage the end-to-end Capex planning and tracking process across manufacturing plants and corporate projects.
- Evaluate Capex proposals including ROI, IRR, NPV, payback analysis, and financial feasibility.
- Ensure alignment of capital investments with company strategic priorities.
- Monitor project spending against approved budgets and timelines.
- Track asset capitalization and coordinate with accounting on asset commissioning.
G&A Cost Control
- Oversee budgeting and monitoring of G&A expenses across corporate and shared services functions.
- Perform variance analysis vs. budget and forecast.
- Identify cost drivers and propose efficiency improvements.
- Support department heads with financial insights and cost management tools.
Financial Analysis & Reporting
- Prepare monthly management reports and dashboards covering Capex utilization and G&A performance.
- Deliver variance analysis, trend analysis, and financial commentary for senior management.
- Develop KPIs to track investment effectiveness and cost efficiency.
Business Partnering
- Act as a finance business partner to, HR, IT, and other supporting functions.
- Support decision making on new projects, plant expansion, automation, and cost initiatives.
- Challenge assumptions and ensure financial discipline in spending.
Process Improvement & Governance
- Strengthen Capex governance and approval processes.
- Improve financial planning tools, reporting automation, and forecasting accuracy.
- Ensure compliance with company financial policies and internal controls.
Qualifications
- Bachelor's degree in Finance, Accounting, or Economics (MBA/CPA/CMA preferred).
- 710 years of experience in FP&A, financial analysis, or corporate finance, preferably within FMCG or manufacturing.
- Strong experience with Capex planning and investment evaluation.
- Advanced financial modeling and analytical skills.
