Job Title: Financial Planning Lead
About the Role:
We are seeking a strategic and analytical professional to lead financial planning and analysis across multiple manufacturing sites. As a Commercial Finance Manager, you will be responsible for leading FP&A deliverables across multiple factory sites, ensuring timely and accurate reporting.
Main Responsibilities:
* Lead financial planning and analysis activities across multiple sites.
* Manage relationships with factory leadership, presenting insightful financial data and recommendations.
* Oversee the development of reports, variance analysis, budgeting, forecasting, and cost modeling processes.
* Drive continuous improvement in reporting processes and data integrity, identifying opportunities for enhancement.
* Cultivate a team of skilled finance professionals through coaching and development initiatives.
* Contribute strategic input on key business decisions and ad hoc projects, applying financial expertise.
Requirements:
* Fully qualified accountant (ACCA, ACA, CIMA or equivalent) with strong professional credentials.
* Relevant finance experience in manufacturing or FMCG sectors, with a proven track record.
* Advanced planning, modeling, and reporting system skills, preferably in SAP.
* Proven leadership and stakeholder management capabilities, with excellent communication and analytical abilities.
Benefits:
A competitive salary between £60,000-£70,000 per annum, along with an attractive annual bonus structure, pension, healthcare, staff discounts, and other benefits.
About You:
You should have a fully qualified accounting qualification and relevant finance experience in manufacturing or FMCG sectors. Additionally, advanced planning, modeling, and reporting system skills are desirable. The ideal candidate will have proven leadership and stakeholder management capabilities, with excellent communication and analytical abilities.