Financial Planning & Analysis Executive

Job Overview: The Financial Planning & Analysis (FP&A) Executive is responsible for supporting the financial planning, budgeting, forecasting, and analysis functions at the Processing Plant. This role will work closely with the finance and operations teams to provide insights that drive business performance, optimize financial outcomes, and ensure alignment with the company's strategic objectives.
1. Cost Management: Work closely with plant and finance in formulating product costing which involves processes analysis, empirical studies, and establishing an appropriate basis for cost allocations.Collaborate with operations to identify cost-saving opportunities and efficiency improvements.Prepare cost-benefit analyses for proposed investments, projects, or operational changes. 2. Budgeting and Forecasting: Assist in the development and management of the annual budget and financial forecasts.Monitor actual performance against the budget, identify discrepancies, and recommend corrective actions.
 3. Capital Expenditure (CapEx) Analysis: Evaluate and monitor capital expenditure projects, ensuring alignment with financial goals and budget constraints.Prepare financial models to assess the impact of CapEx decisions on the plant's overall financial health.
 4. Collaboration and Support: Work closely with cross-functional teams, including Operations, Sales, and Procurement, to align financial strategies with business objectives.Provide financial insights and recommendations to support decision-making processes.
 To perform any other tasks and assignments as directed by the management from time to time. Job Requirements: Bachelor's degree in Finance, Accounting, or a related field.At least 2-3 years of experience in financial planning, analysis, or related roles.Strong analytical skills with the ability to interpret complex financial data.Proficiency in financial modeling and advanced Excel skills.