Job Description
Manufacturing Group based in Portsmouth, Hampshire, has an opportunity for an experienced FP&A Manager to undertake responsibility for the production of all management reporting and financial analysis to ensure the production of timely and accurate financial data for the individual companies within the Group. This is a newly created position that has resulted following a continued and sustained period of growth and acquisitions.
What will the FP&A Manager role involve?
* Production of budgets, forecasts and strategic plans for the individual entities
* Consolidation of group management accounts and commentary, liaising with key stakeholders where necessary
* Preparation of working capital commentary
* Supporting non-finance stakeholders with management of CAPEX requests ensuring they are in line with budgets and forecasts
* Review and implementation of accounting policies and standards to ensure financial controls can meet the required demands of Group and Board reporting
Suitable Candidate for the FP&A Manager vacancy:
* Applicants will hold a full accountancy qualification with previous of working within a similar position within a fast-paced complex organisation
* Possess a proven ability to relay information in a clear and concise format to both key finance and non-finance stakeholders
* Demonstrable track record of identifying opportunities for continuous improvement to internal processes to best support the business and the gravitas and drive to implement effective change
Additional benefits and information for the role of FP&A Manager:
* On offer is a competitive salary and benefits including bonus
* The role will be offered on a predominantly hybrid basis with the successful candidate expected to attend the office 1-2 days a week
* Salary will be dependent on experience
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