Manager FP&A - Finance &Transformation

West Pharmaceutical Services

Cidra, Cidra, Puerto Rico
Full-time
Posted June 12, 2026

Job Description

Job Summary

In this fully onsite position, the Plant FP&A Lead serves as the primary finance partner for the Cidra manufacturing site and a key member of the Site Leadership Team. This role provides financial leadership to support operational performance, cost discipline, and strategic decision‑making for the plant. The position oversees site‑level financial planning, forecasting, analysis, and capital investment evaluation while ensuring accurate representation of plant results in partnership with Controllership and Global Financial Services. The Plant FP&A Lead works cross‑functionally with all departments within the facility to drive financial transparency, efficiency, and continuous improvement.

Essential Duties and Responsibilities

  • Oversee analysis of monthly, quarterly, and annual actuals versus budget/forecast, delivering clear insights on cost drivers, operational variances, absorption, materials usage, scrap, and effici...