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Finance manager fp&a

Reading (Berkshire)
Finance manager
Posted: 11 June
Offer description

Description Join our Financial Planning & Analysis team to drive strategic financial insights and support business growth. You'll lead sales reporting, forecasting, and budgeting processes, while delivering impactful analysis to guide decision-making. Responsibilities Manage daily/weekly sales reports, forecasts, and budgets Deliver insightful business analysis and commentary Support scenario modeling, ad hoc analysis, and short-term projects Drive process improvements and standardization Align Gross Profit management with strategic goals Lead and develop Financial Analysts Validate and enter data (MSTR) Prepare and review proformas and financial reports Analyze sales, pricing, margin, and cost initiatives Support S&OP and 18-month rolling forecasts Prepare plan adjustments and restatements Collaborate cross-functionally on Customer Master and MDM processes Support NPD pricing, commercial finance, and ad hoc tasks Identify cost-saving and resource optimization opportunities Qualifications Bachelor’s degree in Accounting, Finance, Economics, or related field (BAcc, BAE, BFin, BEcon) and CIMA or ACCA qualified 5 years’ finance/accounting experience in a matrix organisation Proven analytical, problem-solving, and initiative-driven mindset Ability to communicate financial insights clearly to all levels of the organization Confident influencing stakeholders, managing priorities, assertive and experience driving change and efficiencies Prior team management experience Preferred: Master’s degree 5 years’ experience with Oracle ERP systems What We Offer: Strong focus on work-life balance Competitive compensation and company bonus Private medical insurance Career growth in a global, innovative company Industry leadership in protective coatings Access to Sherwin Academy for continuous learning Inclusive wellbeing, mental health, and ID&E programmes Supportive environment for women and diversity in the workplace LI-JR1

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