FP&A Manager
- Recruiter
- Michael Page
- Location
- Shropshire, Telford
- Salary
- £60000 - £70000 per annum
- Posted
- 20 Sep 2021
- Closes
- 27 Sep 2021
- Ref
- JN -092021-3597190
- Contact
- Jacob Omueda
- Job role
- Financial planning & analysis
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Manage all business partnering elements of the commercial and transport function which include: Weekly/Monthly Reports, Forecasting (Rolling Forecast), Budgets and Business Plan
Client Details
A high performing Manufacturing business is on the lookout for a qualified accountant (CIMA,ACCA,ACA) to join them as an FP&A manager
Description
- Manage the costing process
- Partner the innovation teams to ensure their plans are in line with our business planning
- Oversee the overheads for Commercial and Marketing, along with the full P&L for all Operations
- Provide weekly and monthly analysis to commercial teams. Consisting of sales and margin performance variances with insight into what are the biggest contributors.
- Compilation of scenario cost database & support for existing products for the commercial team
Profile
The successful candidate will have demonstrable experience of dealing with non financial stakeholder and have the ability to influence at all levels.
Job Offer
- Wide range of online and in-house training
- Access to an employee discount scheme
- Private medical insurance
- Fantastic Salary