FP&A Manager
- Recruiter
- Axon Moore Group LTD
- Location
- Greater Manchester
- Salary
- £45000 - £55000 per annum
- Posted
- 20 Apr 2017
- Closes
- 27 Apr 2017
- Ref
- SG/27875/AM
- Contact
- Stephen Gillan
- Job Title
- Financial Planning and Analysis
- Category
- Manufacturing / Engineering
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Axon Moore is working exclusively on behalf of a privately owned manufacturing, trading and e-commerce business as it looks to appoint a FP&A Manager to act as the analytical heart of the company; providing commercial insight and problem solving capacity, whilst supporting business decision making.
Currently turning over c.£70m, the company has grown significantly in recent years, with a dramatic increase in profitability. It has become one of the UK’s largest manufacturers in its market with several well-known brands and significant growth in its e-commerce offering.
As the business enters an exciting period of change following the recent appointment of the Finance Director, we are looking strengthen the finance team with the appointment of a driven and commercially minded accountant with a track record of delivering change and identifying opportunities to add value.
Reporting directly into the Finance Director, the role would be responsible for:
- Developing and maintaining KPI’s and analyses in all areas of the business
- Preparing the monthly financial board pack including balance sheet and cash flow model updates
- Working with the finance team to monitor performance indicators, highlighting trends and explaining variances
- Managing the annual budgeting process across the company
- Managing the preparation and maintenance of interim financial forecasts
- Assisting in the design and implementation of business intelligence tools and dashboard reports
- Developing financial models and analysis to support strategic initiatives
- Assisting in financial process improvement projects
- Supporting the executive team and departmental heads with in-depth analysis
- Supporting the central finance team in general accounting matters as needed
- Ad-Hoc reporting and analysis as required
The successful candidate should be a qualified accountant with strong analytical skills, commercial instincts and a proven track record of stakeholder management in a fast-paced environment.
This is a fantastic opportunity to help drive change, develop a commercial finance capability and deliver value to the wider business. This role could help the successful candidate fast track their career by gaining operational exposure whilst delivering high profile projects and gaining commercial achievements.
Currently turning over c.£70m, the company has grown significantly in recent years, with a dramatic increase in profitability. It has become one of the UK’s largest manufacturers in its market with several well-known brands and significant growth in its e-commerce offering.
As the business enters an exciting period of change following the recent appointment of the Finance Director, we are looking strengthen the finance team with the appointment of a driven and commercially minded accountant with a track record of delivering change and identifying opportunities to add value.
Reporting directly into the Finance Director, the role would be responsible for:
- Developing and maintaining KPI’s and analyses in all areas of the business
- Preparing the monthly financial board pack including balance sheet and cash flow model updates
- Working with the finance team to monitor performance indicators, highlighting trends and explaining variances
- Managing the annual budgeting process across the company
- Managing the preparation and maintenance of interim financial forecasts
- Assisting in the design and implementation of business intelligence tools and dashboard reports
- Developing financial models and analysis to support strategic initiatives
- Assisting in financial process improvement projects
- Supporting the executive team and departmental heads with in-depth analysis
- Supporting the central finance team in general accounting matters as needed
- Ad-Hoc reporting and analysis as required
The successful candidate should be a qualified accountant with strong analytical skills, commercial instincts and a proven track record of stakeholder management in a fast-paced environment.
This is a fantastic opportunity to help drive change, develop a commercial finance capability and deliver value to the wider business. This role could help the successful candidate fast track their career by gaining operational exposure whilst delivering high profile projects and gaining commercial achievements.