Jobs / Factory Jobs / Supervisor FP&A Business Partner (Supply Chain & Production)
Full Time
minlo -
Egypt , Cairo
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minlo
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Job Details

Experience Manager
Salary Confidential
Employment Full Time
Gender Male
Category Accounting
Industry Wireless
  •  Lead financial planning and forecasting for supply chain and production, including OPEX, logistics, and manufacturing costs.
  •  Act as a trusted finance partner to procurement, supply chain, and plant operations, supporting operational and tactical decisions.
  •  Perform variance analysis (actual vs. standard costs) for materials, labor, and overhead, identifying key drivers.
  •  Monitor operational KPIs such as cost per unit, yield, efficiency, utilization, and waste.
  •  Track conversion costs and factory cost per hour, highlighting improvement opportunities.
  •  Analyze inventory levels, slow-moving items, and obsolescence risks.
  •  Evaluate logistics and distribution costs and recommend optimization initiatives.
  •  Ensure alignment between operational performance and financial targets (AOP).
  •  Provide actionable insights to improve cost control and productivity.
  •  Support monthly closing through validation of operational data and cost allocations.
  •  Prepare performance reports and dashboards for operations and management.
  •  Identify operational financial risks and propose mitigation actions.
  •  Drive continuous improvement in reporting and data accuracy.
  •  Supervise and guide junior team members where applicable.

 

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