Manager I Financial Planning & Analysis

Job Responsibilities

• Lead the annual budgeting, quarterly forecasting in collaboration with business units.
• Develop rolling forecasts and scenario analyses to evaluate the financial impact of operational and strategic initiatives.
• Lead and report on Annual Inventory Counts and respective Financial impacts
• Regularly analyze performance against KPIs and provide actionable insights to department heads and executive leadership.
• Design, implement, and monitor key financial and operational KPIs aligned with business objectives
• Prepare daily/weekly and monthly reports including variance analyses (actual vs. budget/forecast) on Operational KPI´s 
• Analyze financial data to support decision-making related to cost savings and efficiency improvements.
• Deliver insights on production costs, inventory levels, labor efficiency, and machine utilization.
• Evaluate product and customer profitability, cost of goods sold (COGS), and overhead allocations.
• Partner with operations to implement cost-reduction programs and track progress against targets.
• Drive automation of financial reporting and forecasting processes through ERP systems and BI tools.
• Identify and implement process improvements to enhance efficiency and accuracy in FP&A activities.
• Evaluate findings, prepare reports and make recommendations to Finance Director about the financial implications on multiple areas like inventory write-off, impairment, and cost control impacts.

Job Requirements

• Education: Accounting/Finance/Management
• Experience: Previous expirience on Industrial Business (at least 2 years)
• English B2
• Excel Advanced
• Power BI - Basic
• Analytical thinking
• SAP