Strategic Business Operations Leader

Senior Manager of Financial Planning and Analysis

This role plays a crucial part in driving financial strategy, overseeing actual performance, budgeting, forecasting, and long-term planning for the division. The Senior Manager is responsible for conducting comprehensive financial variance analysis against standard costs and budgets to ensure operational efficiency and accuracy in reporting.

• Support monthly financial closings by ensuring accuracy in reporting and reconciliation.
• Prepare weekly and monthly P&L analysis by Product group, Production Line, and individual products SKUs.
• Lead production cost-based accounting analysis reviewing on constant basis accuracy of Standard Cost / BOM analyzing timely any deviation with objective to optimize cost efficiency.