Business Planning & Analysis Manager

About the role

This role involves close collaboration with senior leadership, finance, and operational teams to drive financial efficiency and profitability. Additionally, the BP&A Manager will act as a strategic business partner, providing insights and recommendations to enhance operational effectiveness.

What you'll do

• Drive the annual budgeting, quarterly & month forecasting, long- range planning process for multiple manufacturing units & entities
• Conduct variance analysis (actual vs budget/forecast) and deliver insights to improve performance
• Develop and track key financial and operational KPIs (e.g. Sales Price trend, Cost per UOM, Capacity utilization, Raw Material consumption trend)
• Prepare plant/entity level-level reports and management-level presentation with actionable recommendations
• Act as a finance business partne r to Business & Plant Heads, Operations and Supply Chain team

What you need

• 3–5 yrs of experience
• Financial modelling
• Budgeting
• FP&A
• Reporting
• Variance analysis
• Working capital
• Chartered Accountant

Good to have

• Power BI
• ERP
• Costing