FP&A Senior Specialist managing budget and forecasts for a manufacturing business unit at SMARDT, a global leader in high-efficiency oil-free chillers.
Responsibilities
Support the budget and forecast review cycles for the Manufacturing business unit
Consolidate financial submissions and validate data accuracy
Maintain and update BI dashboards for budget tracking
Track, analyze, and forecast manufacturing cost variances across global facilities
Support implementation of the divisional P&L reporting structure
Requirements
Bachelor's degree in Finance, Accounting, or a related field
3–5 years of progressive FP&A or financial analysis experience, and/or cost accounting within a manufacturing environment
Advanced Excel, BI tools, and familiarity with ERP systems
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