The FP&A Manufacturing Senior Specialist is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.

Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives

Responsibilities:

Support Finance Business Partners and Plant operations team in analysing deviations from budget and forecast, and in providing clear insights into underlying drivers

Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning

Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities

Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity

Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives

Contribute with monitoring cost development, performing cost centre and profit centre controlling, and with supporting budget holders in managing their financial responsibilities

Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary

Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs)

Collaborate effectively with cross-functional teams, including Manufacturing Operations as well as Global functions such as Accounting, Procurement and HR

Support/execute any other tasks as instructed by the direct FP&A supervisor or manager

Participate in local and international projects aimed at improving financial processes, systems, and business insights

Qualifications and Requirements:

Bachelor’s degree in Finance, Economics, Accounting, or Business Administration (required)

Professional certification (CPA, ACCA, CMA, CIMA) strongly preferred

Specialized courses in financial analysis or  data analytics are an advantage

6–7 years of relevant finance experience (3+ years in FP&A)

Excellent communication and interpersonal skills, fostering trust with stakeholders

Acts as a reliable business partner, showing professionalism and discretion

Ability to manage complex analyses (P&L, KPIs, profitability, forecasts) under tight timelines

Positive, energetic, and resilient personality, promoting teamwork across functions

Passion for process improvements and structured approach to problem-solving