Miele

Finance Planning & Analysis (FP&A) Manager 

Abingdon, Oxon

£45,000 - £55,000 pa

 

Miele is a world leader in the production of premium domestic and commercial appliances. As winners of the 2015, 2016 and 2017 Which? Home Appliances Brand of the Year we take immense pride, not only in the quality of our appliances but all aspects of customer services. 

Overview 

The FP&A Manager is a full time role, reporting to the Financial Controller, providing financial expertise and business partnering to the wider business, maximising revenue and profit generation whilst maintaining excellent service. There are 15 people in the wider finance team providing support for our £150M turnover business.

The Role

In this role you will:

  • Provide divisional financial analysis and reporting of information to management, manipulating large volumes of complex information to identify issues.
  • To deliver divisional month end reporting.
  • Prepare and deliver the gross margin budget & forecasting process.
  • Develop financial models and other analytical tools that provide management with the instruments to interrogate the feasibility of new and existing products and services.
  • Understand and deliver daily sales reporting in conjunction with the Financial Accountant.
  • Manage and develop the F P & A team (currently 2 people).

The Person 

ACA/ACCA/CIMA Qualified and ideally have gained a Business or Accounting degree or equivalent.   A strong track record of business partnering in FPA is essential. You will need to have excellent communication skills, building close working relationships with Miele’s business functions and commercial partners in order to deliver on business deadlines and implement new initiatives. Experience in managing people would be an advantage but not essential.

What’s on Offer? 

  • Salary: £45-55k pa
  • 2 month bonus
  • Private medical insurance
  • Unum income protection
  • Medicash Contributory pension scheme 
  • 25 days holiday, plus bank holidays 
  • Substantial discount on company products 
  • Childcare voucher / Eye-care voucher / Cycle to work scheme
  • Subsidised on-site restaurant
  • Free parking 
  • Financially incentivised employee referral scheme 
  • Wellness coach (massage, health advice)

If you are interested in this role, please apply by clicking the ‘APPLY’ icon . There will be a short application process to follow. We are looking to move quickly on this so please apply at your earliest opportunity.