FP&A Sepervisor

Job Description

Key Responsibilities
•Lead and coordinate the annual budgeting, financial planning, forecasting, and budget consolidation processes.
•Collect, validate, and consolidate budget data from different business units to ensure data accuracy, consistency, and integrity.
•Prepare, analyze, and present periodic financial and management reports to support business decision-making.
•Monitor financial performance, perform budget variance analysis, identify root causes, and recommend corrective actions.
•Develop, maintain, and enhance financial models, rolling forecasts, and scenario analyses.
•Analyze profitability, cost of goods sold (COGS), operating expenses, and cost drivers to identify cost optimization opportunities.
•Collaborate closely with Manufacturing, Sales, Commercial, Supply Chain, Logistics, and other functions to align financial and operational plans.
•Support and guide business units throughout the budgeting process and ensure compliance with budgeting procedures and timelines.
•Contribute to the continuous improvement of FP&A processes, reporting standards, and financial planning tools.
•Represent the FP&A function in cross-functional meetings and provide financial insights and recommendations to management when required.

Qualifications
•Bachelor's degree in Accounting, Finance, Financial Management, Economics, Industrial Engineering, Business Administration, or a related field. An MBA or Master's degree is an advantage.
•Minimum 5 years of experience in Financial Planning & Analysis (FP&A), budgeting, financial reporting, or management accounting.
•Experience in manufacturing, FMCG, or process industries is preferred.
•Strong knowledge of budgeting, financial planning, forecasting, financial analysis, financial modeling, and management reporting.
•Advanced proficiency in Microsoft Excel and familiarity with ERP systems and Power BI.
•Strong analytical, problem-solving, planning, stakeholder management, and presentation skills.
•Good command of English.