Head of Financial Performance

·
Full time
Location: Edinburgh
·
Job offered by: Lusona Consultancy
·
Category:
Job Description

Head of Financial Performance – Renfrewshire with hybrid working Salary up to £85k plus excellent benefits Lusona is supporting one of our Global manufacturing clients in Renfrewshire to source suitable applicants for the post of FP&A Manager. The successful applicant will work with the senior leadership team and provide financial and operational insight as well as decision-making support to aid the development and delivery of the financial plan underpinning overall business strategic goals. The key duties will include: Developing and coaching the finance team to create a “one team” approach in line with Company Values to maximise employee engagement to support the delivery of the Finance Functional Strategy Leading the 5-year forecasting / scenario-based financial modelling activities to support the senior leadership team in the making of financial, commercial and strategic decisions Managing the development, implementation and continuous improvement of the business-wide annual budget and re-forecasting process, including periodic reviews with functional owners Developing and managing accurate and reliable financial forecasts which will improve financial performance Determining the operational and commercial KPIs which underpin the successful plan delivery Implementing immediate improvements in financial performance monitoring by collecting accurate and up-to-date data from internal and external sources Developing the team's capability to assess different financial scenarios to evaluate potential risks and opportunities Analysing financial and operational data collected to generate insights and trends, helping identify areas for improvement and driving data-driven decision-making across the organisation Providing ad hoc financial analysis and reporting as required with recommendations to the business based on findings Owning the month-end process ensuring all internal reporting deadlines are met, leading monthly review meetings with the wider finance team and providing appropriate analysis and reporting to the senior leadership team and Board Continuously developing the monthly Board and senior leadership reporting presentations, highlighting business performance and making financial packs more insightful and relevant for decision-making Contributing to organisational performance by providing commercial support for business cases, pricing quotations and capital submissions Partnering with the Operations team to ensure the efficiency and effectiveness of all operational spending, raising challenges and driving course correction based on financial and commercial information To be considered for this role, candidates must have the following skills and experience: A professional qualification, ACCA, CIMA or ICAS Manufacturing sector experience Demonstrable knowledge and use of an ERP system Proficiency in financial analysis and modelling In-depth knowledge of financial planning, budgeting and forecasting Understanding of financial performance metrics and KPIs, data analysis, interpretation, and probability analysis Good communication skills & the ability to work collaboratively with others, and excellent presentation skills Strategic thinking with good attention to detail Strong communication skills, with the ability to deal with ambiguity At absolute ease with numbers & the ability to analyse data sets Ability to handle pressure and critical decision-making If you would like to hear more about the role, don't hesitate to get in touch with Jim Rankine by emailing jim@lusona.co.uk or clicking ‘Apply’.

#J-18808-Ljbffr

Recent Jobs

London (On site) · Full time

Are you a smart, driven professional who takes pride in making a difference in local communities? Turner & Townsend’s Real Estate division is experiencing significant growth and we’re looking for an experienced industry professional with health project experience to join our high-performing and collaborative Project Management team. Why Join Us? Impactful Work: Contribute to social [...]Read More... from Assistant Project Manager – Healthcare See details

Chasetown (On site) · Full time

My client, Autosmart International are a manufacturing success story! Site Operations Manager – leading fast-paced manufacturing and warehousing About Our Client Autosmart International is a manufacturing success story, leading the field in vehicle cleaning products. We are the No.1 choice of automotive trade customers across the UK. We have doubled in size in the last [...]Read More... from Site Operations Manager See details

London (On site) · Full time

CSS are looking for an experienced duty officer to join our client’s team who are a local council responsible for all areas within the Tendering district. Working hours: All shifts are 8 hours long with various start times available: Monday to Friday – start times between 6AM – 3PM Saturday & Sunday – 6AM – [...]Read More... from Duty Officer See details