FP&A Manager

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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