A leader in their industry and with exciting growth plans for their global business out of their Regional HQ here, our client is looking to hire a Senior FP&A Analyst (Costing Manufacturing) talent.
With strong accounting and costing experience within Manufacturing set up's, this position as the right hand man of the Finance Director will be preparing, consolidating and analyzing annual plans, forecast and actuals for the divisions. Analyzing revenue, profitability, growth and providing decision support to the business will be expected.
Generating monthly cost centre reports to divisions / departments and providing analysis of the flux vs budgets/forecasts will be required, along with preparation of management reports. Working with divisions and departments on 10 year forecasts, consolidation of forecasts and preparing of full P&L and Balance Sheet will be required.
Successful candidates can look forward to joining a globally renowned MNC at an exciting growth phase, and to learn and contribute to the business in a steady manner.
Bachelor Degree and CA / CPA / ACCA
Minimum of 5 - 7 years of Accounting, relevant Costing and FP&A experience within manufacturing / Pharmaceutical or Healthcare / FMCG industries
Strong Accounting fundamentals required
Strong analytical experience relating to Product Costing and Inventory Accounting
SAP systems experience will be a must
Strong written and spoken English communications
Only successful candidates will be notified.
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