FP&A manager-Opex

Key Responsibilities Lead OPEX budgeting, forecasting and monthly performance tracking, ensuring effective cost control and resource allocation. Analyze actual spending vs. budget/forecast, identify key variances and provide actionable insights to management. Partner closely with business functions to support OPEX planning, cost optimization and financial decision-making. Drive regular financial reviews, rolling forecasts and management reporting. Improve FP&A processes, reporting tools and expense management efficiency. Requirements Bachelor’s degree or above in Finance, Accounting or related disciplines. 8+ years of FP&A / controlling / financial analysis experience, ideally with strong OPEX exposure. Experience in medical device, healthcare, pharmaceutical or multinational companies preferred. Strong analytical capability and business partnering skills. Good command of English; proficiency in Excel and ERP/reporting systems.