FP&A Manager

Location
England, Staffordshire, Lichfield
Salary
£45000 - £50000 per annum + 10% Bonus, Pension
Posted
29 Jun 2021
Closes
27 Jul 2021
Ref
AR-HWA-115
Contact
Alex Rowland
Experience Levels
Newly Qualified
Contract Type
Permanent
Hours
Full Time

FP&A Manager

Lichfield, Staffordshire

£45,000 - £50,000 (DOE)

Full time, Permanent

Hamilton Woods Associates have teamed up an FMCG manufacturing business based in Lichfield, Staffordshire to recruit an FP&A Manager to generate insights to drive the right commercial decisions for the business.

The FP&A Manager will manage the Commercial and Distribution sub-function of the Business Finance Department. The purpose of this function being to maximise profits of the business by identifying opportunities or enabling the business to make the best-informed decisions.

Key duties & Responsibilities:

  • Lead the commercial Budget & Forecasting processes, including Sales & profitability forecasts at a product and customer level.
  • Provide weekly and monthly analysis to commercial teams. Consisting of sales and margin performance variances with insight into what are the biggest contributors.
  • Oversee the overheads for Commercial and Marketing, along with the full P&L for the Transport Fleet Operation
  • Monitoring of performance and management of sign off of Commercial activities: Promotions, range changes & NPD
  • Manage and mentor the Commercial Accountant

Experience/Knowledge:

  • Strong experience of business partnering
  • CIMA Qualified with 2+ years PQE
  • Proven experience within an FMCG background
  • Proficient in Microsoft Excel

If you want to hear more details or apply for this role, please email Alex Rowland at