Financial Planning and Analysis Specialist
We are seeking an experienced Financial Planning and Analysis (FP&A) specialist to join our client's dynamic team. The successful candidate will be responsible for the preparation of weekly and monthly financial reports, variance analysis, and supporting annual planning and forecasting.
The FP&A specialist will also be responsible for developing analytical standards for reporting, modelling key performance indicators (KPIs), and as a key financial liaison, partnering with various departments across the manufacturing site.
Main Responsibilities
* Provide weekly calculation and variance analysis of key metrics including production volumes, labour costs, recoveries, fixed costs, transfer prices.
* Review month-end report & understand impact of drivers on budget/forecast.
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