Financial Planning & Analysis Manager

Role Summary We are seeking a Financial Planning & Analysis Manager to support financial planning, analysis, and business partnering for manufacturing and export sales operations. This role will work closely with plant leadership and cross-functional teams to drive financial performance, improve operational efficiency, and support strategic decision-making. Key Responsibilities Lead annual budgeting, forecasting, and long-range financial planning processes. Partner with manufacturing and supply chain teams to analyze costs, productivity, and operational performance. Provide financial insights and recommendations to support pricing, sourcing, and business decisions. Prepare monthly financial reports, dashboards, and presentations for management. Conduct business case evaluations, feasibility studies, and ROI analysis for projects and capital investments. Identify financial risks and opportunities and drive process improvement initiatives. Collaborate with regional finance and business stakeholders to deliver accurate and timely financial analysis. Coach and support team members in financial analysis and planning activities. Qualifications Bachelor's degree in Finance, Accounting, or a related field. Minimum 5 years of experience in Financial Planning & Analysis, Commercial Finance, Costing, or Finance Business Partnering. Manufacturing industry experience preferred. Strong analytical, financial modeling, and problem-solving skills. Proficient in Microsoft Excel and financial reporting tools. Good communication skills with the ability to partner effectively across functions. Ability to communicate in English.