Financial Planning & Analysis Manager

Role Summary

We are seeking a Financial Planning & Analysis Manager to support financial planning, analysis, and business partnering for manufacturing and export sales operations. This role will work closely with plant leadership and cross-functional teams to drive financial performance, improve operational efficiency, and support strategic decision-making.

Key Responsibilities

• Lead annual budgeting, forecasting, and long-range financial planning processes.
• Partner with manufacturing and supply chain teams to analyze costs, productivity, and operational performance.
• Provide financial insights and recommendations to support pricing, sourcing, and business decisions.
• Prepare monthly financial reports, dashboards, and presentations for management.
• Conduct business case evaluations, feasibility studies, and ROI analysis for projects and capital investments.
• Identify financial risks and opportunities and drive process improvement initiatives.
• Collaborate with regional finance and business stakeholders to deliver accurate and timely financial analysis.
• Coach and support team members in financial analysis and planning activities.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum 5 years of experience in Financial Planning & Analysis, Commercial Finance, Costing, or Finance Business Partnering.
• Manufacturing industry experience preferred.
• Strong analytical, financial modeling, and problem-solving skills.
• Proficient in Microsoft Excel and financial reporting tools.
• Good communication skills with the ability to partner effectively across functions.
• Ability to communicate in English.