FP&A Manager

Role Responsibilities:

• Lead annual budgeting, quarterly forecasting, and long-range financial planning processes for the manufacturing and export sales operations.

• Partner with plant managers and supply chain teams to analyze production efficiency, capacity utilization, and cost drivers

• Provide financial insights to support decision-making on pricing, sourcing, and process improvements

• Prepare monthly financial reports, dashboards, and presentations for senior leadership

• Conduct project feasibility studies, including cost-benefit analysis and risk assessment

• Plan and monitor capital expenditures, including evaluation of business case and return on investments (ROI)

• Identify risks and opportunities, and recommend process improvements to enhance productivity and financial performance

• Lead and contribute to cross-functional initiatives and projects