Are you a strategic thinker? Do you get a kick out of problem solving, analysis and being a strong team player? Do you want to work for the UK’s leading manufacturer of decorative surfaces and laminate worktops? If this is you, keep reading as we are currently searching for a
FP&A Business Partner.
We’re proudly part of Wilsonart Engineered Surfaces, driven by a mission to create surfaces people love, with service they can count on, delivered by people who care. We are dedicated to getting our customers what they want, when and how they want it and take great pride in manufacturing and providing the most innovative and on trend Kitchen and bathroom surfaces.
Principle Purpose
Financial planning and analysis (FP&A) provide senior management with a forecast of the company’s profit and loss and operating performance for the upcoming quarter and year.
These forecasts and budgets inform management on the progress and effectiveness of the company's strategic plans and investments.
Business Partner to the UK Management team in providing management accounting information and analysis for decision making.
A key player in special projects to drive business improvement and business strategy.
Job Description
Prepare quarterly forecasts and annual budgets for all UK companies, review with senior management.
Continually develop company budgeting and forecasting processes.
Review monthly trading results for all UK companies providing commentaries and analysis of business performance that incorporate group reporting requirements.
Provide financial analysis and commercial insight that supports management decision making.
Be a key team member in special projects that focus on business growth strategies, process optimisation and capital allocation.
Minimum Requirements
A degree and experience in the financial field e.g. Accountancy or Finance, Economics, Mathematics, Business Studies.
Qualified / Finalist ACMA or ACA qualification.
Experience within Financial control / reporting, commercial, strategy / planning and analysis.
Well-developed IT skills.
An analytical, challenging mindset.
Negotiation skills and the ability to develop strong working relationships.
Commercial and business awareness.
Good communication skills – both written and verbal.
Deadline-orientated and an ability to stick to time constraints.
Based in Wellingborough.
Annual appraisals to be undertaken by Financial Controller and objectives set for the forthcoming year.
The above is not an exhaustive list of duties and you will be expected to perform different tasks as necessitated by your changing role within the organisation and the overall business objectives of
#J-18808-Ljbffr
FP&A Business Partner.
We’re proudly part of Wilsonart Engineered Surfaces, driven by a mission to create surfaces people love, with service they can count on, delivered by people who care. We are dedicated to getting our customers what they want, when and how they want it and take great pride in manufacturing and providing the most innovative and on trend Kitchen and bathroom surfaces.
Principle Purpose
Financial planning and analysis (FP&A) provide senior management with a forecast of the company’s profit and loss and operating performance for the upcoming quarter and year.
These forecasts and budgets inform management on the progress and effectiveness of the company's strategic plans and investments.
Business Partner to the UK Management team in providing management accounting information and analysis for decision making.
A key player in special projects to drive business improvement and business strategy.
Job Description
Prepare quarterly forecasts and annual budgets for all UK companies, review with senior management.
Continually develop company budgeting and forecasting processes.
Review monthly trading results for all UK companies providing commentaries and analysis of business performance that incorporate group reporting requirements.
Provide financial analysis and commercial insight that supports management decision making.
Be a key team member in special projects that focus on business growth strategies, process optimisation and capital allocation.
Minimum Requirements
A degree and experience in the financial field e.g. Accountancy or Finance, Economics, Mathematics, Business Studies.
Qualified / Finalist ACMA or ACA qualification.
Experience within Financial control / reporting, commercial, strategy / planning and analysis.
Well-developed IT skills.
An analytical, challenging mindset.
Negotiation skills and the ability to develop strong working relationships.
Commercial and business awareness.
Good communication skills – both written and verbal.
Deadline-orientated and an ability to stick to time constraints.
Based in Wellingborough.
Annual appraisals to be undertaken by Financial Controller and objectives set for the forthcoming year.
The above is not an exhaustive list of duties and you will be expected to perform different tasks as necessitated by your changing role within the organisation and the overall business objectives of
#J-18808-Ljbffr
