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Mid-level FP&A role with common tools and broad requirements increases applicant competition.
Strong manufacturing finance, SAP, and cost-accounting requirements limit transferability across industries.
Explicit years requirement and domain-specific manufacturing finance plus SAP skills make filtering moderately strict.
Own preparation and coordination of Annual Budgets, Forecasts, and Long-Range Plans including validation of financial assumptions across functions and sites.
Produce and analyze monthly management reports focusing on Actual vs Budget, Forecast, and Prior Year performance with clear variance commentary.
Develop financial models and support cost control and strategic decisions, including automating reports and supporting ERP/finance transformation initiatives.
Education: Chartered Accountant, CMA, or MBA (Finance preferred).
Work Experience Required: 4–7 years in FP&A, Business Finance, Manufacturing Finance, or Management Reporting.
Technical Skills: Advanced Excel, financial modelling, Power BI or similar tools, and working knowledge of ERP systems such as SAP, Oracle, or JD Edwards.
Domain Experience: Preferably within pharmaceutical or manufacturing organizations.
Experienced finance professional capable of deep financial analysis beyond reporting, with ability to interpret and challenge financial assumptions.
Comfortable working hands-on with financial models, automation tools, and ERP data to provide actionable insights.
Able to communicate financial implications effectively to senior management and collaborate with cross-functional leaders for decision support.