Senior FP&A Analyst, Manufacturing Finance

Lennor Group; Rosario; On-site; PHP 558,000 - 893,000; Full time

Job summary

Lennor Group is seeking a Senior Finance Analyst to drive budgeting, forecasting, and financial analysis for our manufacturing operations in the Philippines. You will collaborate with Manufacturing, Operations, Supply Chain, and Procurement to understand performance, manage costs, and support strategic decisions.

The role requires strong Excel skills and experience with ERP systems like SAP or Oracle, with a background in a manufacturing setting, preferably in semiconductor/electronics.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3-5 years of FP&A, Financial Analysis, Manufacturing Finance, or similar role.
• Experience in a manufacturing environment, preferably semiconductor/electronics-related industries.
• Advanced proficiency in Microsoft Excel and ERP systems such as SAP, Oracle, or similar platforms.

Responsibilities

• Help prepare the company’s annual budget, financial forecasts, and long-term financial plans.
• Review monthly financial performance and explain differences between actual results, budget, forecasts, and previous periods.
• Monitor and analyze manufacturing costs, including raw materials, labor, overhead, and subcontracting expenses.
• Prepare financial reports, management presentations, dashboards, and financial models for management insights.
• Collaborate with Operations, Supply Chain, Engineering, Procurement to assess financial impact of activities and initiatives.
• Evaluate proposed investments, equipment purchases, automation projects, and other capital expenditures by assessing financial benefits.

Skills

Cross-functional collaboration

Analytical thinking

Budgeting

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Microsoft Excel

SAP

Oracle

Job description

Lennor Group is seeking a Senior Finance Analyst to drive budgeting, forecasting, and financial analysis for our manufacturing operations in the Philippines. You will collaborate with Manufacturing, Operations, Supply Chain, and Procurement to understand performance, manage costs, and support strategic decisions.

The role requires strong Excel skills and experience with ERP systems like SAP or Oracle, with a background in a manufacturing setting, preferably in semiconductor/electronics.