Manager - Financial Planning & Analysis - Manufacturing

Description:

Job Summary:

We are looking for an experienced Manager - Financial Planning & Analysis (FP&A) to drive financial planning, budgeting, forecasting, and performance analysis for our steel manufacturing operations. The role requires strong analytical skills, business acumen, and the ability to partner with cross-functional teams to support strategic decision-making.

Key Responsibilities

- Lead financial planning, budgeting, and forecasting processes.

- Analyze financial performance, variance analysis, and cost drivers.

- Prepare MIS reports, dashboards, and management presentations.

- Support strategic initiatives through financial modeling and scenario analysis.

- Partner with operations, sales, and supply chain teams to improve profitability.

- Monitor KPIs and provide actionable insights to senior management.

- Ensure compliance with internal controls and financial policies.

- Support month-end and year-end financial closing activities.

Required Skills & Qualifications

- 8-17 years of experience in FP&A, preferably in steel or manufacturing industry.

- Strong understanding of costing, budgeting, forecasting, and variance analysis.

- Advanced proficiency in MS Excel, PowerPoint, and financial models.

- Experience with ERP systems (SAP preferred).

- Strong analytical, problem-solving, and communication skills.