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Tier-1 brand, metro location, mid-level generalist FP&A role with broad skill requirements increases competition.
Manufacturing, revenue-recognition and SAP S/4HANA emphasis raises sector specificity and reduces cross-industry transferability.
Explicit 2–4 years requirement plus FP&A, accounting and SAP familiarity yields moderate candidate filtering.
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Analyze business performance against budget, forecasts, and prior periods, consolidating and validating inputs from multiple stakeholders.
Support monthly forecasting, budgeting, planning, and month-end close activities including variance analysis and preparation of management reports and executive presentations.
Perform financial analysis on KPIs such as Order Backlog, Revenue, Gross Margin, Cash Flow, Working Capital, and Profitability; support audits, controls, and continuous improvement initiatives.
2 to 4 years of experience in Financial Planning and Analysis, preferably with a manufacturing background.
Bachelor's degree in accounting plus CMA, CA, or MBA Finance qualification.
Strong knowledge of financial accounting and revenue recognition methods; good Microsoft Excel and PowerPoint skills.
Effective communication skills; knowledge of SAP S/4HANA (FICO, CO-PA, SD, PP, MM) is highly desired.
Experienced in a complex global manufacturing environment with FP&A and controlling exposure.
Able to coordinate with cross-functional teams including operations, manufacturing, supply chain, and finance stakeholders.
Analytical mindset with ability to perform scenario modeling, variance analysis, and provide operational financial insights.