About the Role:
We are seeking a detail-oriented and commercially driven FP&A Assistant Manager to support financial planning, analysis, and strategic decision-making within the organisation. This role plays a key part in budgeting, forecasting, performance analysis, and providing actionable insights to senior management.
Key Responsibilities:
Reporting & Analysis
- Assist in preparing and consolidating monthly and quarterly management reports tailored to the manufacturing business and its stakeholders.
- Support analysis of past and forecast financial performance across business units.
- Ensure accuracy and consistency of financial data used in reporting and dashboards.
- Conduct benchmarking and variance analysis to identify performance gaps and improvement areas.
- Help carry out financial stress testing and scenario planning.
Budgeting & Forecasting
- Support annual budgeting and periodic forecasting exercises.
- Coordinate data collection and validation with the various departments in the manufacturing business.
- Assist in preparing presentation materials for senior management reviews.
Projects & Business Support
- Participate in projects related to cost tracking, system implementation, or performance analysis.
- Collaborate with various departments in the manufacturing business on continuous improvement initiatives.
- Provide analytical support for ad hoc business and strategic projects.
Requirements
- Bachelor's Degree in Finance, Accounting, Engineering, or a related field.
- At least 5-8 years of experience in FP&A or a related role, preferably within the manufacturing industry.
- Strong proficiency in Microsoft Excel and experience with financial modelling.
- Experience with financial planning software (e.g., Hyperion, SAP, Oracle, Power BI).
- Excellent analytical, problem-solving, and decision-making skills.
