Based: Bury
Salary: circa £65k + bonus + benefits. Hybrid working 3 days office, 2 home
We are exclusively working with a growing manufacturing business in Bury looking for an FP&A Manager to join the team. This role will be a truly exciting opportunity for someone, reporting directly to the CFO you will work closely with the wider finance team with full responsibility over FP&A to create accurate budgets, forecasts and providing analysis & insights to decision makers
Role:
Developing new and enhancing existing reporting across the business
Identifying areas for improvement in the forecasting process and working with the FC to implement improvements across forecasting
Ownership of the budget and reforecast processes, ensuring completion to group timetable
Meeting with budget holders to agree annual budget/quarterly forecast numbers
Working with the CFO to review budgets and forecasts
Cash flow forecasting, scenario modelling and presenting recommendations
Ownership of the balance sheet including monthly reconciliations
Ownership of overheads during month end reporting including accruals and variance analysis
Preparation of month end reporting pack and providing commentary on variances
Preparation and submission of group reporting packs
Working closely with Finance Business Partner to provide analysis and insights for decision makers
Assist with internal and external audits & process/system improvements
Experience:
ACCA / CIMA qualified with experience within an FP&A role
Confident to drive improvements and challenge stakeholders
Experience of forecasting, budgeting & scenario planning - essential
High attention to detail & strong communication skills
Please send your CV for immediate consideration!