FP&A Associate Manager

In this role you will support East Ops FP&A to drive EBITDA visibility, planning, and performance across Operations. You will collaborate with operations and commercial units to manage forecasts, budgeting, and risk vs. plan, while leading continuous improvement and cost-efficiency initiatives. You will coordinate monthly performance reviews and present insights to leadership, shaping strategic projections for East Ops. This is a data-driven, cross-functional position focused on delivering clarity, optimization, and accountability in a high-impact region.

• Close OPS EBITDA and maintain performance visibility
• Gatekeep East Ops BBP financial processes (monthly, AOP, SP, ZBB)
• Partner with ops functions (PROC/MFG/LOG) and advise on outlook projections
• Contribute to Strat Plan and budget projections for Ops functions
• Analytics: review and challenge Ops P&L, visibility, and cost initiatives
• Drive monthly performance reviews (MPR) with OPS Functions and prepare executive decks
• Manage bottom-up forecast and performance breakdown (savings, cost-ins, inflation, etc.)
• Coordinate bottom-up OPS budget process – Supply, Procurement, and link to P&L
• Lead restatement exercise for East Ops
• Lead East Ops continuous improvement, benchmarking and cost optimization

• +4 years of experience in FP&A, manufacturing finance, logistics finance, procurement finance or commercial finance
• strong analytical and continuous improvement mindset
• logical thinking to simplify complexity and propose solutions
• ability to communicate clearly and manage multiple stakeholders
• experience managing complex, transversal processes
• sense of ownership and responsibility
• data management skills preferred (Tableau, Power BI, SAP, Alteryx, VBA)

• Analytical mindset
• Clear communication
• Stakeholder management
• Tableau
• Power BI
• SAP