Senior Manager - Manufacturing

About Company The company operates in the manufacturing industry, producing industrial rope and cordage solutions for a wide range of commercial applications. 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. 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). Develop financial models to stress-test various business scenarios (e.G., impact of raw material price hikes or volume shifts). Forecasting and Trend Analysis Maintain a Rolling 12-Month Forecast, updating it monthly based on actual performance and market shifts. Manage rolling Cash Flow Forecast to ensure liquidity management. Management Reporting & MIS Prepare the monthly Management Business Review (MBR) deck for the Board and CFO. Perform de...