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FP&A Manager - Manufacturing

Employer
Michael Page Finance
Location
England, Derbyshire, Alfreton
Salary
£55000 - £65000 per annum + Package
Closing date
Jul 25, 2019

View more

Job Role
Controller
Sector
Manufacturing
Contract Type
Permanent
Hours
Full Time

Job Details

Excellent time to join as the UK FD looks for a trusted advisor to join the SMT to help drive financial performance and take business partnering to new heights.

Client Details

My client is a £150m turnover manufacturing and distribution business in the Alfreton area who are currently gearing up for their next growth phase. Excellent time to join as the UK FD looks for a trusted advisor to join the SMT to help drive financial performance and take business partnering to new heights

Description

  • Participate in business tactical and strategic discussions
  • Developing, reworking and maintaining models to support the 3-year plan, annual budgeting and quarterly reforecasting
  • Drive deeper engagement with commercial team forecasts and KPIs
  • Contribute to pricing and margin decisions on commercial tender processes by owning financial modelling underpinning proposals
  • Provide comprehensive and compelling financial perspective to operating issues
  • Identify opportunities for business improvement
  • Identify, challenge and proactively satisfy internal requirements via best in class Business Partnering
  • Optimise customer account financial performance by providing support and challenge
  • Maintain external customer reporting, where applicable, to include costing and commodity tracking
  • Preparation of defined weekly and monthly commercial commentaries, providing valuable insight into the customer's commercial performance
  • Lead the process for robust forecasting and high-level insight to the leadership team and divisional stakeholders
  • Ensure commercial finance reporting are completed accurately and within agreed timescales
  • Sign off and authorisation of costings and promotions
  • Ensure master data is aligned between site and division, and therefore act as guardian of all standard contributions

Profile

  • ACA, ACCA or CIMA qualified
  • Commercially minded business partner who thrives on adding value
  • Natural people person and able to influence numerous stakeholders across all levels
  • Ideally, you will have experience in manufacturing to enable a smooth transition

Job Offer

  • £55,000 - £65,000 base salary
  • Bonus
  • Competitive pension
  • Health care
  • Life Assurance

Company

Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

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