Job Descriptions :

• Leading the financial planning, forecasting, reporting and analysis across the business

• Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance

• Responsibility for producing accurate and timely management reports, including an analysis of sales, and operational expenditure

• Take ownership of performance management for the business including identifying and reporting KPIs that are linked to company strategy and drive positive actions

• Prepare financial forecasts and budgets

• Support the strategic planning and strategic initiatives of the company, including acquisitions and investment appraisal, by providing financial planning and modeling skills

• Ensure the integrity of financial data supplied by the financial accounting team to other areas of the business and to external stakeholders

Job Requirements:

• Bachelor's degree in Finance, Accounting, or related field

• Experience in FP&A, budget control, or cost analysis (preferably in manufacturing)

• Strong financial analysis and budgeting skills

• Proficient in Excel and ERP systems (e.g. Odoo, Accurate)

• Good understanding of manufacturing cost structures and variance analysis

• Strong communication and cross-functional collaboration skills