FP&A Manager - Manufacturing

Financial Planning, Budgeting & Forecasting Lead the annual budgeting process, rolling financial forecasts, and long-term strategic financial plans across all manufacturing entities/plants. Develop, refine, and maintain comprehensive financial models to support strategic decision-making and operational planning. Align financial plans with operational capacity, production schedules, sales forecasts, and capital expenditure (CapEx) plans. Manufacturing & Operational Performance Analysis Perform standard cost...

Education & Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related fields. Professional certifications (CPA, CMA, ACCA, or CFA) are highly preferred. Experience 5+ years of progressive FP&A experience, with at least 2+ years in a managerial role within the Manufacturing sector. In-depth understanding of manufacturing cost accounting, COGS structure, standard costing, and inventory management. Technical Skills & Tools Fluency in...