Team Member - FP&A (Manufacturing and Quality)

Job Purpose

Deliver annual plan and focus on sustainable value creation through automation of systems and processes, effective communication, strong collaboration with BUs and Functions and action oriented recommendations while adding competitive impact to enable management steer the company into the top quartile of the sector in terms of value creation

Accountabilities

I. Deliver simplified & comprehensive Board Presentations on results along with detailed scorecards for the month & complete bridge vs plan to enable management identify hits and misses
II. Partner with BUs and Functions to achieve cost management and delivery of annual plan
III. Drive Compliance and Simplification to ensure proactive decision making
IV. Design the annual operating plan / budget and forecast future performance for the company to monitor and control performance (growth & margins)
V. Benchmark vs peer group to ensure the company is in the top quartile of the sector and undertake special projects as required

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