FP&A Senior Analyst

The FP&A Senior Analyst partners closely with the Head of Group FP&A, Plant Manager, and Finance Director to support strategic financial planning and analysis for the manufacturing plant. The role focuses on increasing efficiency and profitability by providing accurate financial insights, forecasts, and actionable recommendations. The incumbent prepares reliable monthly financial reports, assists in presentations for management decision-making, analyzes key supply chain and operational metrics, and identifies opportunities for cost optimization and process improvement across the Americas region.

• Develop, maintain, and analyze financial models to support supply chain planning, cost control, and operational efficiency initiatives.
• Prepare and deliver accurate monthly, quarterly, and annual financial reports, including variance analysis and KPIs for the Americas region.
• Collaborate with Operations, Finance, and Supply Chain tea...