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Leading manufacturing company dedicated to delivering high-quality products to our customers worldwide. With a commitment to innovation, sustainability, and excellence, we are seeking a dynamic and experienced Financial Planning & Analysis Manager to join our finance team.

Position Overview: As the Financial Planning & Analysis (FP&A) Manager, you will play a crucial role in driving financial performance, strategic decision-making, and operational excellence. Working closely with senior leadership, you will be responsible for leading the FP&A function, providing insightful analysis, and contributing to the overall financial success of the company.

Key Responsibilities:

  1. Budgeting and Forecasting:

    • Develop and manage the annual budgeting process, collaborating with department heads to ensure alignment with strategic objectives.
    • Create accurate and comprehensive financial forecasts to support decision-making and resource allocation.
  2. Financial Analysis:

    • Conduct in-depth financial analysis, identifying key drivers of performance and presenting actionable insights to senior management.
    • Evaluate business performance against budget and forecast, providing variance analysis and recommending corrective actions.
  3. Strategic Planning:

    • Collaborate with cross-functional teams to support the development and execution of strategic initiatives.
    • Assess the financial impact of proposed business strategies and provide recommendations to optimize performance.
  4. Reporting and KPIs:

    • Develop and maintain financial reporting packages for executive leadership, highlighting key performance indicators (KPIs) and critical financial metrics.
    • Implement and monitor KPIs to track the company's financial health and support data-driven decision-making.
  5. Cost Management:

    • Analyze and manage costs to identify areas for efficiency improvement and cost reduction.
    • Implement processes to monitor and control expenses while maintaining operational effectiveness.


  • Bachelor's degree in Finance, Accounting, or related field; MBA or professional certification (e.g., CMA, CFA) is a plus.
  • Proven experience in financial planning and analysis, preferably in a manufacturing environment.
  • Strong analytical, strategic thinking, and problem-solving skills.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Proficient in financial modeling and analysis tools, as well as ERP systems.