MacKenzie King are delighted to be supporting a large, successful business in Ipswich in the recruitment of a Group FP&A Manager. Reporting directly into the Finance Director your role will be to deliver financial support to this £100M+ Turnover business.
You will be expected to actively influence the performance of the business by providing quality business partnering, timely high quality management information, insight and analytics. This role will be full involved in all aspects of the P&L and balance sheet for the business which will include managing standard costs and inventory management.
Duties will be varied to include:
1. Act as business partner to the senior leadership team supporting overall achievement of the business and its strategic objectives while supporting delivery of the annual performance results including sales, operating profit and cash flow.
2. Act as a partner to the department heads providing variance analysis to compare actual financial performance against budgets and forecasts.
3. Writing meaningful commentaries on performance including actual results and variances to plan, forecast and prior year.
4. Manage and develop the FP&A team.
5. As a key business leader, champion and identify continuous improvement initiatives, driving necessary change and improvement to enhance productivity, process improvements and automation leading to enhanced financial reporting.
6. Evaluation of propos...