To lead the FP&A function, delivering insightful financial analysis, forecasting, budgeting, and strategic planning. Acts as a finance business partner to senior leadership, supporting decision-making and driving performance improvement aligned with company goals.

Job Accountatabilites: 

• Lead the annual budgeting process across all departments, ensuring alignment with strategic and operational plans.
• Manage rolling forecasts on a monthly/quarterly basis with updated assumptions based on market trends, sales pipeline, and cost drivers.
• Ensure accuracy, transparency, and timeliness of submitted budgets and forecasts.
• Partner with commercial, marketing, production, and supply chain teams to develop business plans and long-term financial plans
• Prepare scenario analysis, sensitivity modelling, and "what-if" simulations to support strategy shifts and risk management.
• Align FP&A deliverables with key business KPIs and growth initiatives (e.g., exports, new product launches, capacity expansion).
• Analyze monthly performance vs. budget, forecast, and prior year; prepare variance commentary.
• Identify cost-saving opportunities, margin improvement areas, and revenue growth drivers.
• Prepare product, customer, and channel profitability analysis.
• Ensure cost centre and internal order reporting is accurate and aligned with cost control measures.
• Deliver insightful and actionable monthly and quarterly management reports (P&L, OPEX, CAPEX, KPI dashboards).
• Generate dynamic reports.
• Serve as the key finance liaison to Sales, Marketing, Operations, and R&D.
• Challenge assumptions, provide financial insights, and support departmental heads in achieving financial goals.
• Collaborate on pricing, ROI analysis for marketing campaigns, product launches, and CapEx investments.
• Ensure FP&A processes comply with internal controls and company policies.
• Standardize and automate reports and processes to improve efficiency and accuracy.
• Stay up to date with industry trends, competitive analysis, and macroeconomic indicators that may impact performance.