FP&A Manager
- Recruiter
- Marks Sattin
- Location
- England, Staffordshire, Stafford
- Salary
- £65000 - £75000 per annum + Package
- Posted
- 22 Sep 2017
- Closes
- 29 Sep 2017
- Ref
- MT220917
- Contact
- Matt Taylor
- Job Title
- Financial Planning and Analysis
- Category
- Manufacturing / Engineering
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
An excellent opportunity has become available to join an international manufacturing & distribution business as FP&A Manager.
Reporting into the Head of FP&A, your role as FP&A Manager will be to manage the Business Planning Process and Management Reporting Cycle for a large manufacturing & distribution business.
Key duties as FP&A Manager will include but not limited to:
* Lead and manage the Group FP&A function by providing accurate, timely and relevant management information to the Executive Management Team
* Develop and manage FP&A processes for all monthly, annual and ad-hoc reporting with standardised methodology and reporting across the Group
* Develop and control the annual budget cycle for the Group reporting on all key performance targets throughout the year
* Develop and control the annual 5 Year strategic planning cycle for the Group
* Provide periodic detailed bridge analysis between Budget, 5 Year plan and the monthly forecast
* Providing and interpreting financial information, analysing change and advising accordingly
* Developing financial management mechanisms that report on and minimise financial risk across the Group
* Commercially appraising business change proposals to inform decision making
* Analyse and report on all Group investment projects
* Manage and develop a small team
Padkage on offer for the position of FP&A Manager is up to £75,000 basic salary plus excellent benefits.
if you're from a fast-paced manufacturing, engineering or supply chain & logistics background and interested in joining a reputable, international business then please do click apply to engage in further discussion. All sector backgrounds will be considered, the key requirement for this role is first-class FP&A delivery at leadership level.