Client Details
Permanent opportunity to join a reputable organization in the industrial/manufacturing sector.
Description
The FP&A Manager will play a pivotal role in financial planning, analysis, and reporting within the business. They will coordinate month‑end close with regional accounting centres, review output and provide financial insight, evaluate drivers of variance to budget/forecast, work with the General Manager to manage sales compensation and understand key drivers impacting product lines and spending cost centres.
Responsibilities
* Coordinate month‑end close with regional accounting centres.
* Review output and provide financial insight.
* Understand and evaluate drivers of variance to budget/forecast.
* Work with the General Manager on managing/measuring sales compensation.
* Analyze key drivers impacting product lines and cost centres.
* Prepare regional monthly/quarterly business financial reports & analysis.
* Develop monthly performance letters and quarterly presentations.
* Create annual budgets and updated forecasts.
* Conduct CAPEX analysis and support labour and overhead rate calculations.
* Engage in working capital discussions and bi‑monthly weekly sales analysis.
Qualifications
Experience in the manufacturing sector and strong background in FP&A responsibilities.
Job Offer
* Competitive salary ranging from £80,000 to £90,000 per annum.
* Permanent role with opportunities for professional growth.
* Hybrid working available.
* 15% bonus.
* Parking on site.
* Opportunity to influence financial strategy and decision-making.
* Must have manufacturing experience.
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