FP&A Manager

Lead annual budgeting, quarterly forecasting, and long-range financial planning processes for the manufacturing and export sales operations.

Partner with plant managers and supply chain teams to analyze production efficiency, capacity utilization, and cost drivers

Provide financial insights to support decision-making on pricing, sourcing, and process improvements

Prepare monthly financial reports, dashboards, and presentations for senior leadership

Conduct project feasibility studies, including cost-benefit analysis and risk assessment

Plan and monitor capital expenditures, including evaluation of business case and return on investments (ROI)

Identify risks and opportunities, and recommend process improvements to enhance productivity and financial performance

Lead and contribute to cross-functional initiatives and projects