Make FP&A Manager
Core
Manage FP&A performance insight and decision support for manufacturing operations by converting cost drivers and variance data into action-oriented analysis for leaders and regional teams.
Role type
Senior FP&A Manager (Manufacturing/Supply Chain)
Builds
Prism dashboards, standardized performance routines, and data products for manufacturing cost management.
Domain
Manufacturing Finance / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Manufacturing cost driver analysis, SAP FI/CO/MM, Forecasting and planning, Variance analysis, Data quality validation, Stakeholder management
Preferred skills
Power BI, Databricks, Lean/Continuous improvement, AI-enabled tools
Technologies
SAP, Power BI, Excel, Databricks, DDH
Responsibilities
Own timely analysis of manufacturing actuals, forecasts, and variances using Prism dashboards; Lead planning, forecasting, and scenario support for Make cost areas; Drive adoption of standard Prism dashboards and challenge manual workarounds; Partner with Manufacturing and Costing teams to translate complex data into business recommendations; Improve data quality, controls, and document process logic for auditability.
