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About the role
As a FP&A Specialist, you will be responsible for driving financial performance and supporting operational decision‑making within a manufacturing environment. This role plays a key part in financial reporting, forecasting, planning, and factory performance analysis. You will partner closely with plant operations and functional teams to provide insights, track productivity, and support capital investment decisions.
Key Responsibilities
As a FP&A Specialist, you’ll be responsible for:
Leading the plant FP&A function, including financial reporting, monthly forecasting, and annual planning processes
Assisting in the month‑end close process, with a strong focus on factory results and performance
Analyzing factory performance, including projections and sensitivity analysis
Managing the capital expenditure (CAPEX) request process and overseeing investment analysis
Pa...