Senior Financial Planning & Analysis Specialist

Role Overview

Partner with Supply Chain, Manufacturing, Procurement, and Planning teams to translate operational performance into financial insights, risks, and actions. Coordinate COGS forecasts, Annual Operating Plan (AOP), Latest Estimate (LE), and strategic planning inputs.

What You Will Do

Analyze actual COGS against forecast and budget, explaining volume, mix, material price, foreign exchange, and production cost variances. Drive inventory and cash performance through inventory forecasting, valuation, and monitoring of DIO/DFC.

Why It Might Be a Fit

You’ll work in a fast-moving environment where no two days are the same, and you’ll be supported to build your skills, grow your career, and make a real impact.

Requirements

• Minimum 3 years’ experience in finance, preferably in Supply Finance, costing, FP&A, or manufacturing finance.
• Good understanding of COGS, standard costing, inventory valuation, cost variances, and working capital.
• Strong analysis and forecasting skills, translating supply chain drivers into financial insights.
• Ability to build trusted relationships and influence stakeholders across Supply and Finance.

Benefits

• Highly competitive Rewards and Benefits package
• Flexibility to manage your wellbeing and balance your priorities

Tagged as: Financial Modeling