Highly respected manufacturing business based in North Kent, have recently sold the business to a global giant in the industry. As part of the restructure the CFO is now looking for a strong Analyst to join the team at this crucial time in the groups history. You will work very closely with the CFO and the Parent Company, delivering detailed analysis on all aspects of revenue, sales and growth going forward. Duties will include:-
Responsibilities of the FP&A Analyst Role:-
1. FP&A lead, responsible for reviewing and improving the function
2. Setting of complete multisite consolidated budget, long term plan and rollingforecasts
3. Modelling large scale network transformation projects and scenarios (siteclosure/opening, M&As)
4. Producing trend and variance analysis on key and high risk P&L areas, optimisingprocesses
5. Business partnering Sales and Ops Directors analysing performance, KPIs andstrategy
6. Driving a cost control culture, committing departments to review operating costs
7. Producing financial models, including transaction detail P&Ls, customer rebates etc
8. Supporting the production of a competitive pricing ...