Financial Planning and Analysis Manager

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.
• 7–10 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.