FP&A Manager - Manufacturing

Location
England, Derbyshire, Alfreton
Salary
£55000 - £65000 per annum + Package
Posted
27 Jun 2019
Closes
25 Jul 2019
Ref
14009027/001
Contact
Matt Taylor
Sector
Manufacturing
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified

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

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