Financial Planning and Analysis Manager

Job Description

To lead financial planning, budgeting, forecasting, and performance analysis activities for Golden Pasta by providing actionable insights that support strategic decision-making, drive cost optimization, and improve business profitability. Leading the annual budgeting process, periodic forecasts, and long-term financial planning activities in alignment with business objectives.

Conducting detailed financial analysis of revenue, costs, margins, and operational performance across production and commercial functions. Partnering with Operations, Supply Chain, Procurement, and Commercial teams to drive financial performance and resource optimization.

Responsibilities

• Monitoring actual results against budgets and forecasts, identifying variances, and recommending corrective actions.
• Driving cost control initiatives and identifying opportunities to improve operational efficiency across the value chain.
• Developing financial models to support business cases, capital expenditure (CAPEX), and investment decisions.
• Preparing timely and accurate management reports, dashboards, and presentations for senior leadership.