Job Description
Roles & Responsibilities
Key Responsibilities:
- Lead annual budgeting, rolling forecasts, and long-term strategic planning.
- Deliver monthly financial performance analysis (actual vs. budget vs. forecast).
- Provide insights on revenue, cost drivers, and profitability.
- Develop and monitor KPIs and dashboards for senior management.
- Partner with business units to support decision-making and cost optimization.
- Lead cash flow forecasting and working capital analysis.
- Support board presentations and executive reporting.
- Identify risks and opportunities and recommend corrective actions.
- Drive automation and process improvements in reporting.
Desired Candidate Profile
Bachelor s degree in finance, Accounting, or related field (MBA/CPA/CMA preferred).
- 10 15 years of experience, with at least 4 5 years in FP&A leadership.
- Strong experience in budgeting, forecasting, and financial modeling.
- Advanced Excel and SAP is a must .
- Experience in manufacturing or pharma industry preferred.
- Strong analytical, communication, and stakeholder management skills.
- Ability to work in a fast-paced, matrix organization.