FP&A

The Defense Division of IMCO Industries

is seeking a Senior FP&A Analyst

Key Responsibilities:

• Wages Management: Lead all aspects of wages and human capital financials, including forecasting, P&L analysis, Budget Vs Actual comparison and more.
• Financial Strategy: Drive annual budget and long-term financial strategies, collaborating with stakeholders and providing actionable insights.
• Budget Monitoring: Monitor expenses cross-functional departments, including budget approvals and expenses control.
• Lead monthly, quarterly, and annual close processes.
• Deliver accurate financial statements, management reports, KPIs, and variance analyses.
• Select, implement, and own financial systems and automation tools.
• Build scalable processes for AR/AP, vendor management, and expense controls.
• Conduct cost-accounting analysis of the company's products, identify cost-saving opportunities, and optimize the cost structure.

Requirements:

• BA in Economics – required; Master’s degree – advantage.
• 5–8 years of experience in budget preparation, P&L analysis, and financial controlling.
• Strong English communication skills – written and spoken.
• Advanced Excel skills, including financial modeling expertise.
• Solid understanding of accounting principles for Opex and Capex management.
• Experience in a global manufacturing company – strong advantage.
• Experience with Priority ERP – strong advantage.