Senior Manager - FPnA (Manufacturing)

About Company The company operates in the manufacturing industry, producing industrial rope and cordage solutions for a wide range of commercial applications. Core Objective To drive the organization's financial health by leading the budgeting process, providing deep-dive analysis of business performance, and supporting the leadership team with data-driven insights for strategic decision-making. Key Responsibilities A. Budgeting and Planning (The Annual Operating Plan) Lead the design and execution of the Annual Operating Plan (AOP) across all functions (Sales, Production, HR, Capex). Consolidate departmental budgets into a master corporate budget. Develop financial models to stress-test various business scenarios (e.g., impact of raw material price hikes or volume shifts). B. Forecasting