Senior Manager, Financial Analysis

This role leads the overall Capital Expenditure (CAPEX) management process, including annual planning, forecasting, actual spending monitoring, and variance analysis. The position partners with cross-functional teams to ensure effective CAPEX management, identify risks and opportunities, and conduct financial feasibility studies to support investment decisions. The manager will prepare monthly performance reports, lead financial feasibility studies, and review Capital Appropriation Requests (CAR) to ensure financial justification and compliance with company investment criteria.

Lead the development of AOP and MTP on CAPEX for Supply Chain and Non-Supply Chain functions

Manage robust Rolling Forecast for CAPEX (CWIP, Cash, Depreciation)

Monitor and analyze monthly actual spending against plan/forecast by project

Prepare and present monthly CAPEX performance reports

Lead financial feasibility studies and investment evaluations for CAPEX projects

Review and prepare CAR for CAPEX project ensuring financial justification

Ensure CAPEX processes are in compliance with Controls and Compliance policies

Partner closely with Operations and cross functional team to identify, assess and mitigate risks

Track and evaluate CAPEX project performance after implementation

Bachelor's degree in Finance, Accounting, Economics or related field; MBA or Master's degree preferred

Minimum 7-10 years of progressive experience in Finance, FP&A, Accounting, Audit, or Financial Analysis

Strong knowledge of financial planning, budgeting, forecasting, management reporting, and variance analysis

Proven experience in CAPEX planning, project financial evaluation, and business case development

Solid understanding of accounting principles, financial controls, governance, and compliance requirements

Strong analytical and problem-solving skills with the ability to translate financial data into actionable insights

Excellent communication, presentation, and influencing skills

Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling tools

Strong command of written and spoken English