FP&A Manager, making impact and influencing the organisation's direction of travel
Hays Senior Finance is partnering exclusively with a well-established UK manufacturing business to appoint a commercially focused FP&A Manager. This is an opportunity to move beyond reporting and play a genuine part in shaping operational and strategic decisions, working closely with senior leadership and site-based teams. Make an impact for today, tomorrow and the future!
Responsibilities
* Leading budgeting, forecasting and re‑forecasting cycles
* Delivering detailed manufacturing cost and margin analysis
* Building financial models for scenario planning, capacity utilisation and investment decisions
* Analysing manufacturing KPIs including cost per unit, yield, scrap and throughput
* Producing clear variance analysis against budget, forecast and prior periods
* Partnering with production, supply chain and departmental heads
* Presenting insight and recommendations to senior leadership
Qualifications
* A commercially minded finance professional with experience operating in a manufacturing or engineering environment
* Strong FP&A experience covering planning, forecasting and analysis
* Proven manufacturing cost, margin or operational finance exposure
* Advanced financial modelling and scenario analysis capability
* Proven experience of engaging and challenging senior stakeholders and influencing decision‑making
* A qualification such as CIMA / ACCA / ACA
What’s on Offer
* A base salary up to £70k
* Car package
* Strong benefits package including pension, annual leave and life assurance
* A stable, established manufacturing environment with real operational complexity
* The chance to make a real impact in a role with visibility and credibility
All conversations are handled discreetly.
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