The role of the Finance Manager for Financial Planning and Analysis (FP&A) is to lead strategic budgeting processes that align with corporate growth plans.
Key Responsibilities
* Translate financial objectives into actionable plans for non-financial leaders, ensuring their budgets meet corporate targets.
* Drive cost-saving projects throughout the year to maintain gross margin through unit cost reduction and strategic sourcing initiatives.
* Analyze monthly variances with the FP&A team to identify root causes and collaborate with department heads to prevent future overruns.
* Develop scenario plans for capital expenditure projects and review submissions across the site.
* Lead continuous improvement initiatives such as AI adoption and ERP upgrades.