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FP&A Manager
Industrial Manufacturing
Amersham (2 Days/Week)
We're seeking a talented FP&A Manager to bolster a small, high-impact group team in a leading, global Industrial Manufacturing business. This role is pivotal in supporting group-wide reporting, consolidation, and performance management and will be instrumental in enhancing reporting capabilities, particularly within the recently implemented Tagetik system.
What You'll Be Doing:
* Provide high quality business performance reporting, insight and constructive challenge to facilitate robust commercial and operational decision making.
* Assist in the strategic planning, annual budgeting and monthly rolling forecast cycles.
* Assist in the consolidation and preparation of the group monthly management accounts, as reported by each of the 50 operating companies, for presentation to the Board, Exec and other users.
* Preparation of group weekly sales and orders information.
* Support the analysis for the preparation of the statutory reporting at half year and year end by the Group Chief Accountant.
* Support the continuous improvement and new demand of the new consolidation and FP&A tool (Tagetik) to drive improved accountability and analysis of business performance.
* Collaborate with and educate the operating companies to improve their financial performance and capability, particularly ensuring information is submitted in a timely and accurate manner.
What We're Looking For:
* FP&A Foundation: Proven experience in Financial Planning & Analysis and management reporting.
* Tagetik Advantage: Hands-on experience with the Tagetik consolidation and reporting environment is essential.
* Analytical Mindset: A strong commercial and analytical approach, with intellectual curiosity to dig deeper into the numbers.
* Autonomous Operator: Ability to work independently, take initiative, and manage your workload effectively in a fast-paced setting.
* Communication Skills: Excellent ability to translate complex data into clear and concise reporting outputs.
This is an exciting opportunity for an ambitious FP&A Manager to make a significant contribution within a dynamic and growing organisation. If you have the analytical skills and Tagetik expertise please apply below!
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Manufacturing, Industrial Machinery Manufacturing, and Medical Equipment Manufacturing
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