Financial Planning & Analysis Team Leader – Production

Job Description

411_3448089

At Julphar, we are on a journey of culture transformation & our mission is to provide a better quality of life for the entire family by delivering best in class solutions and real value with compassion and professionalism.

Our core values: Respect, Collaboration, innovation, Integrity and Compassion – Combined with a focus on diversity, inclusion, and equal opportunities – are key drivers in our aim to make a positive impact on the lives of the patients we serve, enable Talents , create a healthy work environment, and accomplish our goals through world‑class research and with the compassion and commitment of our employees.

Job Summary/ Main Purpose

The FP&A team leader – Production, works as a Finance business partner for Operations Management & Production function by providing key financial information, tools, analysis and business insights to stakeholders. Responsible for supporting production activity control to meet business and financial objectives.

Key Responsibilities / Key Result Areas

• Works as a Finance business partner for Operations Management & Production function by providing key financial information, tools, analysis and business insights to stakeholders
• Analyse financial data (e.g., revenue, expenses, profitability) to identify trends, variances (PPV, POV, PUV), and opportunities for improvement
• Standard unit cost calculation and comparison with actual
• Plan and monitor material movement in production cycle to ensure continuous operations
• Generate monthly, quarterly, and annual financial reports for management and stakeholders
• Identify production cost reduction opportunities and guide operations management towards cost efficiency improvements
• Monitoring the CAPEX and report
• Develop process improvements for inventory, manufacturing, and production control systems to meet business objectives
• Work with materials, manufacturing and purchasing departments in identifying and resolving production planning problems
• Perform ad-hoc financial analysis and scenario modeling to support decision-making

Core Competency

• A performance-driven individual, with a sense of urgency, exceptional organizational credibility, and deep understanding of the business
• Attention to details and good orientation with numbers, high degree of accuracy and precision are essential fitment criteria
• Must be highly oriented with strong accountability & ownership with a mind to accept changes
• Must possess strong planning and exceptional numerical proficiency to carry on helping our organization in maintaining positive revenue and financial control in Operations & Production function
• Excellent interpersonal communications with multitasking skill with focus on efficient implementation
• Ability to collaborate with cross‑functional colleagues for a better outcome of every activity
• Having an analytical mind with strong business and financial acumen to understand the big picture of the future business need
• Adapt at identifying issues, driving to root cause analysis & having strong problem-solving skills
• Very strong Planning and Monitoring Skill coupled with time management
• You are a team player with a proactive approach and enthusiastically manage internal / external stakeholders in good spirit

Qualifications / Key Experiences / Functional Knowledge Requirements

• Minimum 3+ years of total experience in Pharmaceutical / large Manufacturing industry having at least +5 years of experience in similar role is essential
• SAP Experience is a must
• Communication and leadership skills
• Strong analytical and problem‑solving skills
• Fluent in English
• Must be experienced in managing complex and sensitive operational challenges
• Proven experience in Finance management, auditing and accounting fundamentals
• Proficiency in MS office management

We value people from different backgrounds. Could this be your story? Apply today or visit to read more about us and the journey of Julphar.

#J-18808-Ljbffr

2026-04-03 17:04:59