Financial Planning & Analysis Manager FP&A
- Recruiter
- HAYS Specialist Recruitment
- Location
- Milton Keynes, UK
- Salary
- 65,000 - 70,000
- Posted
- 22 Jun 2021
- Closes
- 24 Jun 2021
- Ref
- 2271536151
- Job role
- Financial planning & analysis
- Sector
- Accounting - Public practice
- Experience level
- Manager
FP&A Manager - Successful European Manufacturing Company
Hays are pleased to be supporting an internationally renowned and established high growth Company based in Milton Keynes who are now seeking to appoint a Financial Planning & Analysis Manager (FP&A) on a permanent basis.
This role will be responsible for accurately analysing, planning and projecting costs for the business across Europe whilst using the insights gained to help drive performance. The position will also function as Finance Business partner to key stakeholders based at their various manufacturing sites.
The main duties and responsibilities of the position will include:
This role will suit a fully qualified CIMA / ACCA / ACA accountant with strong technical and well-developed interpersonal skills
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Hays are pleased to be supporting an internationally renowned and established high growth Company based in Milton Keynes who are now seeking to appoint a Financial Planning & Analysis Manager (FP&A) on a permanent basis.
This role will be responsible for accurately analysing, planning and projecting costs for the business across Europe whilst using the insights gained to help drive performance. The position will also function as Finance Business partner to key stakeholders based at their various manufacturing sites.
The main duties and responsibilities of the position will include:
- Accurate analysis of results to show clear insight into the drivers of performance.
- Management and preparation of sales volume and price variances, material price and mix variances, production variances to standard cost based variances
- The accurate preparation of results bridges PVM, Productivity/OPEX tracking
- Projecting and forecasting results using clear metrics and KPI's
- Modelling and projecting margin impacts from changing price, volume and material assumptions
- Period sales and margin forecasts
- P&L forecasts
- Supporting capital applications and PCR
- Managing the annual budget cycle
- Developing key tools and KPI's to support management decision making across the group.
- Sales and margin analytics
- Managing the sales cube analytics
- Supporting make or buy decisions
- Leading the analytic element of systems development
This role will suit a fully qualified CIMA / ACCA / ACA accountant with strong technical and well-developed interpersonal skills
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk