Manufacturing FP&A Business Partner

What we are looking for:

We are seeking an experienced and highly skilled Manufacturing FP&A Business Partner to provide support to our manufacturing site. The successful candidate will be responsible for overseeing all aspects of financial operations, including budgeting, forecasting, and financial analysis. Additionally, the Manufacturing Finance Business Partner will be required to develop and maintain strong relationships with internal stakeholders, such as Operations and Supply Chain

Ideal candidates will have a deep understanding of financial accounting principles and have a proven track record of success in a similar role. Strong communication, analytical, and problem-solving skills are also essential for success in this position.

Responsibilities:

• Monitor and evaluate key performance indicators (KPIs) to track manufacturing performance and identify opportunities for improvement
• Creating an annual OPEX&COGS for the products Budget/Forecast for the Production Plant Divisions
• Leading the quarterly closing process related to manufacturing costs, Labor and Overhead costs, Work-In-Process inventory, freight, and duties ensures the timeliness and accuracy of closing procedures
• Preparation of quarterly/monthly presentations for the company's management
• Profitability checks actual vs Budget
• Feasibility Checks for new projects in the Production Plant
• Ensure the integrity of financial data supplied by the financial accounting team to other areas of the business and to external stakeholders

Your Experience & Skills

• Bachelor’s degree in Economics/Accounting/Business Management or equivalent
• Advanced Excel, PowerPoint, and Word - a must
• 6-8 years of relevant analytical experience at an FP&A position
• Proficiency in ERP systems
• Manufacturing site controlling experience- an advantage
• Highly motivated team player with the ability to work independently and a positive attitude.
• Analytical mind with excellent data collection and analysis skills
• Fluent English, both written and spoken