FP&A Manufacturing Senior Analyst

Own the end to end month end preparation for the site including accuracy checks and variance analysis

Support the annual budget and re forecast cycles for the site by collaborating with department heads

Work with operational stakeholders to challenge assumptions and ensure data is accurately populated in our tools

Update and maintain our product costing to ensure bill of materials and bill of labour data is accurate

Develop and update financial working methods to improve efficiency even when there are no established procedures

Support production leads on group wide finance projects and look for opportunities to use AI tools

Act as the boots on the ground finance contact to guide and influence the Factory Director

Attend local management meetings to explain financial results and track key performance indicators like waste and labor efficiency

Drive local financial performance and cost discipline through data driven insights and persuasive communication

Build and track robust business cases for new investments to help the site grow sustainably

Help the factory team understand the financial story behind their operations to inspire better performance

Bring a proactive controlling mindset to the plant to constantly improve our local financial processes

Solid experience in a manufacturing or operational finance environment

Advanced skills in Excel or Google Sheets using lookups, pivots, and logic building

Professional fluency in English for daily collaboration in our international environment

Ability to work cross functionally between the factory floor and central finance teams

Strong analytical skills combined with an organized and pragmatic approach to problem solving

Ability to work autonomously with limited supervision in an evolving environment

Experience using Oracle and business intelligence tools like Board or Looker