Senior Manager - Financial Planning & Analysis

Senior Manager - Financial Planning & Analysis

Responsibilities:

- As an FP&A expert, incumbent will report to the Chief Financial Officer with 6 to 7 direct reports.

- Provide business/financial planning support, covering a broad spectrum of deliverables, analysis, planning and forecasting.

- Responsibilities will include monthly/quarterly forecast updates, target setting for financial goals, and business/financial planning reviews.

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement and be involved in variance and root cause analysis.

- Shall utilize analytical capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and will be responsible for corporate reporting.

- Involved in financial analysis & provide insights to senior management of the annual budget, monthly and quarterly forecast and long-range plan. He / She shall create executive analysis reports highlighting business issues, potential risks & profit opportunities

- Lead the development of financial KPIs that assess the execution of manufacturing and supply chain strategies

- Support in execution of initiatives to drive GM expansion

- Ensure the Operations leadership team has a clear understanding of the financial performance, financial levers; Provide continuous monitoring and feedback to all departments within operations on cost and headcount budget target adherence.

- Develop successful cross-functional relationships across Production, and Supply Chain for demand planning and with Procurement and AP to implement project

- Track production process efficiency and productivity as it pertains to financial reporting. Displaying financial trends, key actions, and strategic implications to meeting or exceeding profitability targets.

- Develop, oversee and manage the organization's Operational investment plans including Capital Investments and support NPIs and the entry of new markets Business Operational Performance

- Own and lead analysis on financial performance, towards Revenue's, COGs, GM