Job Description
Reporting directly to the CFO, you’ll lead the FP&A function for a fast-paced manufacturing environment, partnering closely with Operations, Supply Chain, and Sales Leadership to drive financial visibility and strategic decision-making across the business.
You’ll own budgeting, forecasting, manufacturing cost analysis, KPI reporting, and operational financial planning across plant and corporate functions. This role will play a key part in supporting profitability initiatives, improving reporting capabilities, and helping leadership make data‑driven operational and investment decisions.
This is a highly visible role with direct exposure to executive leadership and the opportunity to influence both operational and financial performance across the organization.
What the Role Involves
- Lead the annual operating budget process across plant and corporate functions
- Develop rolling forecasts incorporating production...