Financial Planning & Analysis (FP&A) & Budgeting Manager

About the role

The Financial Planning & Analysis (FP&A) & Budgeting Manager leads the Group’s financial planning, budgeting, forecasting and performance analysis activities. This role provides actionable insights to support strategic decisions, drive profitability and ensure efficient resource utilization across the organization.

Key responsibilities

• Lead the development and implementation of the annual budgeting framework aligned with corporate strategy.
• Manage preparation, consolidation and review of budgets for all business units and subsidiaries.
• Develop periodic financial forecasts reflecting operational changes, production plans and sales projections.
• Analyze financial performance, identify key drivers and investigate variances against budgets and forecasts.
• Conduct profitability analysis by product, customer, sales channel and business unit.
• Evaluate financial impact of raw material cost, energy price and foreign exchange fluctuations.
• Build and maintain financial models for scenario analysis and strategic decision‑making.
• Prepare management dashboards, KPI reports and financial presentations for executive leadership and the Board.
• Monitor adherence to approved budgets and recommend initiatives to improve spending efficiency.
• Collaborate with Production, Sales and Supply Chain teams to update financial plans based on operational developments.
• Lead rolling forecasts and financial feasibility studies for new projects and strategic investments.
• Coach and develop the Financial Planning team to ensure high performance and capability growth.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• CMA (Certified Management Accountant) certification highly preferred.
• Relevant professional certification such as FPAC (Financi…)

Required skills

• Financial modeling
• Budgeting
• Forecasting
• Profitability analysis
• Scenario analysis
• KPI reporting
• Variance analysis