Financial Planning and Costing Analyst

Role Overview

Support manufacturing financial planning, reporting, and control process. Partner with operations, GBS, and finance stakeholders to ensure accurate forecasting, timely reporting, and strong financial governance.

What You Will Do

Manage P&L forecast preparation, prepare monthly NME forecasts, deliver weekly manufacturing P&L reporting, execute SOX preparer activities, and lead quarterly material WWS update campaign.

Why It Might Be a Fit

Strong analytical skills, attention to detail, and ability to work effectively across finance and operational teams. Ability to manage multiple priorities in a fast-paced environment.

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field
• Solid experience in manufacturing finance, controlling, or financial planning and analysis
• Strong knowledge of P&L forecasting, variance analysis, and financial reporting
• Experience in SOX controls and financial governance processes
• Familiarity with SAP and related finance systems
• Strong analytical skills with attention to detail and accuracy
• Proficiency in Excel and the Microsoft Office suite
• Good communication and collaboration skills, with the ability to work effectively across finance and operational teams
• Ability to manage multiple priorities in a fast-paced environment
• Business proficiency in English

Tagged as: Financial Modeling