Lead - Financial Planning & Analysis - Plant Finance - EV Industry

Position Overview:

- We are seeking an experienced and dynamic FP&A (Financial Planning & Analysis) Head to oversee the financial operations of our plant. The ideal candidate will possess a strong background in finance, exceptional analytical skills, and the ability to drive financial strategy and performance within the plant. This role requires a deep understanding of manufacturing finance and the ability to work closely with operational teams to ensure financial efficiency and compliance.

Key Responsibilities:

Financial Planning & Analysis:

- Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term planning for the plant.

- Analyze financial performance against key performance indicators and provide actionable insights to improve plant profitability.

- Conduct variance analysis to identify trends, risks, and opportunities.

Budgeting & Forecasting:

- Lead the annual budgeting process for the plant, collaborating with department heads to establish realistic and achievable financial targets.

- Prepare and present regular financial forecasts to senior management, highlighting key assumptions and potential risks.

Cost Management:

- Monitor and control plant costs, ensuring adherence to budget and identifying areas for cost reduction and efficiency improvements.

- Implement and maintain cost accounting systems to track production costs and optimize resource allocation.

Financial Reporting:

- Prepare and present accurate and timely financial reports, including monthly, quarterly, and annual financial statements.

- Ensure compliance with accounting standards and company policies in all financial reporting activities.

Strategic Planning:

- Partner with plant management to develop and execute strategic initiatives aimed at enhancing plant performance and profitability.

- Provide financial analysis and support for capital investment projects, cost-saving initiatives, and process improvements.

Team Leadership:

- Lead and mentor a team of finance professionals, fostering a culture of continuous improvement and professional development.

- Collaborate with cross-functional teams to ensure alignment of financial goals with overall business objectives.

Compliance & Risk Management:

- Ensure compliance with all financial regulations, internal controls, and corporate policies.

- Identify and mitigate financial risks, implementing robust risk management practices within the plant.

Qualifications:

- Bachelor's degree in Finance, Accounting, or a related field

- 6-10 years of experience in financial planning and analysis, with a focus on plant or manufacturing finance.

- Strong knowledge of cost accounting principles, financial modeling, and budgeting processes.

- Excellent analytical skills and attention to detail.

- Proficiency in financial software and ERP systems (e.g., SAP, Oracle).

- Strong leadership and team management abilities.

- Effective communication and presentation skills.

- Ability to work collaboratively with cross-functional teams and influence decision-making.