Senior Analyst – ISC FP&A

Role Overview

We are looking for a Senior Finance Analyst to support ISC FP&A and COGS planning, forecasting and controllership across manufacturing and supply chain operations. The role will partner closely with Plant, Supply Chain, Procurement and Operations teams to drive cost visibility, forecasting accuracy and cost optimization.

Unlike traditional reporting roles, this position plays a forward-looking role in shaping cost structures, margins, and key business decisions.

Key Responsibilities
COGS Controllership & Planning
#Own the COGS P&L, including materials, conversion, and logistics costs
#Lead preparation of Annual Operating Plan (AOP) and rolling forecasts
#Build visibility on cost drivers, risks, and opportunities impacting margins

Forecasting & Decision Support
#Drive accurate forecasting to support pricing, margin, and cost optimization decisions
#Translate financial insights into actionable recommendations for business teams
#Partner with stakeholders to evaluate cost scenarios and business trade-offs

Performance Management
#Analyze actuals vs plan/forecast and highlight key variances
#Provide structured insights on cost performance and efficiency levers
#Ensure strong financial rigor in monthly and quarterly performance reviews

Factory & Cross-functional Collaboration
#Work closely with plant teams to identify and drive cost-saving initiatives
#Support standardization, harmonization, and efficiency improvement programs
#Partner with procurement, supply chain, and operations teams on cost optimization

What Makes This Role Unique
#Direct ownership of a large-scale COGS P&L (high business impact)
#Opportunity to influence margin, pricing, and cost strategy
#Strong exposure to factory operations and supply chain decision-making
#A blend of FP&A, controllership, and business influence — not just reporting