Job Description:
We are seeking a highly skilled Financial Planning and Analysis professional to join our team. As an FP&A Analyst, you will play a critical role in supporting the preparation of weekly and monthly reporting, variance analysis, annual planning, and forecasting.
You will be responsible for developing analytical standards for reporting and modelling KPIs, as well as partnering with various departments across the manufacturing site to support key financial decisions.
* Provide weekly calculations and variance analysis of key metrics including production volumes, labour costs, recoveries, fixed costs,
* Transfer prices and their impact on the financial statements.
* Review month end reports & understand impact of drivers on budget/forecast.
The successful candidate will also be responsible for assimilating data from multiple systems and stakeholders to calculate results & identify trends for key KPIs,
1. *actuals,*budgetsand*forecasts.*Enhance data governance processes by improving quality,integrity,