FP&A Manager
- Recruiter
- Marks Sattin
- Location
- England, South Yorkshire, Sheffield
- Salary
- £55000 - £75000 per annum
- Posted
- 27 Sep 2022
- Closes
- 04 Oct 2022
- Ref
- JMF000034
- Contact
- James Metcalfe
- Job Title
- Financial Planning and Analysis
- Category
- Manufacturing / Engineering
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
Marks Sattin are delighted to be supporting a large manufacturing business with the recruitment of a new Financial Planning & Analysis Manager to join their head office function based in Sheffield.
Reporting into the Finance Director, the FP&A Manager will be responsible for supporting & providing various functions with reports and analysis to help aid key decision making across the group.
Responsibilities also include;
- Creation, maintenance, and update of financial models required to support decision-making
- Preparation of the annual budget and monthly forecasts
- Completion of weekly cash forecasts
- Consolidation of business unit budgets and forecasts
- Tracking & reporting of actual performance against plans & explanation of variances
- Evaluation of the Business' future sales opportunities to optimise the use of working capital and return on investment
- Analysis of product and market sector sales and product cost data
- Work with Commercial, Operational, and Business Partners to generate profit and working capital improvement plans
- Financial modelling of longer-term plans and strategy scenarios, including the impact of capital investment opportunities
- Ad hoc project support
The successful candidate must be qualified (ACA/ACCA/CIMA) with extensive commercial/business partnering experience in the manufacturing sector.
In return is a competitive salary and benefits package