FP&A ManagerJob not available
Reporting to the Finance Director, the FP&A Manager will be responsible for producing high quality management & financial information to provide insight and recommendations to support business decision making.
Duties will include;
Reporting, quarterly forecasts, annual budgets and 5 Year Plans.
Supporting analysis, commentary and presentations.
Margin management analysis including pricing reviews.
Enabling tools including sales reports and opportunity trackers.
Monitoring progress versus incentive targets.
Business case evaluation for projects
Strategic analysis support including sales volumes and prices by competitor / market / product.
Evaluate data and translate into commercially useful information
Presentation of data that is accurate and impactful by generating insightful, concise / accurate information regarding the actual and predicted performance of the business to senior management
Matching reporting timelines and business reporting schedules
The role is initially being offered on a 3 6 month temporary basis which could lead to a permanent role for the right candidate. The role will be required to work closely with the sales team, acting as a business partner, therefore, you will need strong interpersonal/communication skills. Candidates will have prior experience of working within a manufacturing business with experience of costing models and gross margin and in addition, will be qualified ACA/ACCA/CIMA or equivalent.
Interested candidates should be available at short notice.