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A fantastic opportunity has arisen for an FP&A Manager to join a manufacturing company based in Slough. This is an outstanding opportunity for someone from a manufacturing background to build and own the FP&A function, improve processes, and work collaboratively with Sales teams and other senior stakeholders.
Responsibilities:
- Hands-on leader who has a thorough understanding of the company's strategy and financials
- Coordinate and direct the preparation of the budget and financial forecasts for the company's EMEA business
- Collaborate with the Global FP&A team to deploy best practices across the organization
- Generate financial and business analysis that provides management with the information they need to effectively manage the business and meet the company's goals and objectives
- Provide customer, product, volume, sales, price and margin analytics to guide the sales team
- Manage pricing model to support go-to-market pricing strategies and decisions
- Ensure integrity and consistency of data to facilitate management decision making
- Analyze metrics and develop new metrics to better manage the business
- Work collaboratively with the company's Europe business unit and the corporate finance function to ensure consistency of financial reporting, financial planning, metrics and policies and procedures
- Perform ad-hoc analysis where required to assist in management decision making
- Provide qualitative and quantitative analysis to support capital expenditure and investment projects including forecasts and ROI analysis
- Perform other duties, including special projects, as required
Requirements:
- Qualified Accountant (ACA/ ACCA/ CIMA)
- Previous experience within the manufacturing industry.
- Knowledge of BI Reporting, HFM and Advanced Excel.
- Advanced in modelling with the skills to create and maintain complex financial models that can simulate the financial impact of operational changes would be an advantage.
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