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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