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Tier-1 employer and common mid-level FP&A profile produce moderate applicant competition.
Role requires manufacturing finance, SAP S/4HANA, and product costing, making cross-industry fit limited.
Mandatory CA/CMA, explicit years, and SAP S/4HANA experience increase shortlisting strictness.
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Own financial planning activities including budgeting, rolling forecasts, and long-term financial plans.
Perform monthly financial analysis on sales, margin, EBIT, working capital, and cash flow; produce management reports and dashboards for business performance monitoring.
Leverage SAP S/4HANA and advanced Excel skills to enhance financial reporting accuracy, develop financial models, and support manufacturing cost and performance analysis.
3-7 years of experience in FP&A, business controlling, commercial finance, plant controlling, or management reporting.
CA or CMA qualification mandatory.
Hands-on experience with SAP S/4HANA in finance and controlling processes.
Advanced Microsoft Excel skills including financial modelling and structured reporting.
Experience working in or supporting a manufacturing environment with knowledge of product costing and manufacturing variance analysis.
Proven ability to work cross-functionally and translate financial data into actionable insights, supporting business decision-making.
Exposure or involvement in SAP S/4HANA implementation, rollout, migration, testing, or process transformation projects, along with familiarity with Power BI and dashboard development.