انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ١ مايو ٢٠٢٦
Financial Planning and Analysis Manager
وصف الوظيفة
We are looking for a Financial Planning & Analysis Manager to lead budgeting, forecasting, cost control, and financial performance analysis. You will oversee the FP&A function, manage product costing, and provide data driven insights to support strategic decisions.
المسؤوليات
- Lead the annual budgeting and periodic forecasting processes
- Prepare monthly management reports and variance analysis
- Own COGS reporting and ensure accurate cost allocation
- Maintain and update standard costs and Bills of Materials
- Analyze production costs and margins
- Support pricing decisions and profitability analysis
- Perform cost benefit and ad hoc financial analysis
- Partner with Manufacturing, Supply Chain, and Commercial teams
- Monitor financial KPIs
- Drive process improvements within ERP and reporting systems
المؤهلات
- Bachelor’s degree in Finance, Accounting, or related field
- 7–10 years of experience in FP&A and cost accounting within a manufacturing environment
- Professional certification such as CMA, ACCA, or CFA preferred