Responsibilities:

• Support the FP&A Director on Manufacturing Cost tracking, analysis, benchmarking by site
• Maintain strong relationships with business partners in manufacturing and across operations, to enable information flow and business impact
• Monthly follow up with Cost Center Owners (Deviation Analysis, Risks and Opportunities) to support updates for Cost Center Owners
• Develop and update MB Group’s budget, including revenue and expense forecasts, P&L statements (12th month rolling forecast), Balance Sheets and Cash Flow statements
• Prepare variance analysis [MTD/QTD/YTD] against prior year (PY), budget, and forecasts
• Consolidate variances, compile monthly actuals rollforward, and present variations to Finance and Accounting leadership
• Develop the company’s systems and reporting tools to provide monthly and ongoing ‘live’ updates on KPIs and Unit Economics
• Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
• Becoming a backup to the FP&A Director

Qualifications / Requirements:

• Minimum of 10 years of experience in Finance, of which at least 5 years in FP&A in a multinational organization
• Strong understanding of manufacturing controlling
• Bachelor’s degree in finance or related field required.
• One of CTP, CPA, CFA, or Master in a Finance-related field
• Excellent communication, interpersonal and analytical skills. Highly organized and detail oriented. Strong focus on systems and process improvement.
• Proficiency with standard ERP systems, Excel, and/or Google Sheets. Knowledge of NetSuite preferred.
• Comfortable balancing operational duties with longer-term projects and goals, and working under pressure in an often dynamic environment