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Tier-1 brand, mid-level FP&A role, generalist finance skills, and common experience range increase candidate competition.
Manufacturing costing, SAP S/4HANA, and CA/CMA requirements limit cross-industry transferability.
Mandatory CA/CMA and specific finance-controlling experience create stringent mandatory filters.
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Lead financial planning activities including annual budgets, rolling forecasts, and long-term plans.
Drive business controlling through variance analysis, management reporting, profitability analysis, and cost optimization in a manufacturing context.
Utilize SAP S/4HANA and analytics tools to enhance financial reporting, data validation, dashboard development, and support decision-making processes.
Must be CA or CMA qualified with 3-7 years of experience in FP&A, business controlling, or related finance roles.
Hands-on experience with SAP S/4HANA in finance and controlling processes is mandatory.
Advanced Excel skills including financial modeling and data analysis required.
Work Experience Required: 3-7 years in relevant financial planning and controlling roles.
Experienced in manufacturing finance with a basic understanding of product costing, standard costing, cost center accounting, and manufacturing variances.
Familiar with analytics and reporting automation, preferably with Power BI and dashboard development experience.
Capable of collaborating cross-functionally and translating complex financial data into actionable business insights in a large enterprise environment.