Act as the primary financial co-pilot for the local factory management team
Combine rigorous month end execution with active business partnering
Ensure factory performance is transparent, predictable, and optimized
Own the end to end month end preparation for the site including accuracy checks and variance analysis
Support the annual budget and re forecast cycles for the site by collaborating with department heads
Work with operational stakeholders to challenge assumptions and ensure data is accurately populated in tools
Update and maintain product costing to ensure bill of materials and bill of labour data is accurate
Develop and update financial working methods to improve efficiency even when there are no established procedures
Support production leads on group wide finance projects and look for opportunities to use AI tools
Attend local management meetings to explain financial results and track key performance indicators like waste and labor efficiency
Drive local financial performance and cost discipline through data driven insights
Build and track robust business cases for new investments to help the site grow sustainably
Help the factory team understand the financial story behind their operations

Solid experience in a manufacturing or operational finance environment
Advanced skills in Excel or Google Sheets using lookups, pivots, and logic building
Professional fluency in English for daily collaboration in our international environment
Ability to work cross functionally between the factory floor and central finance teams
Strong analytical skills combined with an organized and pragmatic approach to problem solving
Ability to work autonomously with limited supervision in an evolving environment
Experience using Oracle and business intelligence tools like Board or Looker

Flexible hybrid arrangement that lets you work from home up to three days a week

Senior FP&A Manufacturing Analyst

Key skills