Scope of the Role:
We have a great opportunity within our Finance department for one individual to join the team in the position of UK FP&A Manager. In this role you will report directly to the UK Finance Controller. You will help deliver the UK budget and forecast with supporting schedules. Support and challenge Commercial and Manufacturing teams to drive continuous improvement in UK PBIT including the evaluation of current performance and future projects.
Key Duties and Responsibilities:
Preparation of UK budget and forecasts including supporting analysis and commentary.
Engage with the business and the wider finance team to create best-in-class analysis/reporting and resulting Management Information, delivering meaningful insights to decision makers.
Build a deep understanding of the commercial and operational drivers behind the UK’s performance. Track costs & revenues; focus on analysing segment and customer profitability.
Working with commercial team on pricing, suppliers, and margin development.
Key Skills and Attributes:
Fully qualified Accountant (ACA/ACCA/CIMA) with 5+ years PQE.
Strong commercial instincts, with a proven track record of achievement in FP&A/Commercial roles.
Comfortable in challenging colleagues, including challenging upwards.
Familiar with supporting several business units with commercial analysis, budgets & forecasts etc. Multi-site experience is advantageous.
Personable and proactive with excellent communication experience – the successful candidate will be in contact with a broad range of employees.
Someone who enjoys a fast-paced, dynamic environment.
Strong ERP, BI and Excel skills.
Natural drive not to stand still and desire to deliver continuous improvement.
About our people and the recruitment process:
We’re an inclusive employer and we welcome applications from everyone! We are guided by our values – purpose, pace, passion and people. We are committed to supporting and promoting equality and diversity and to creating an inclusive working environment. We believe this can be achieved through attracting, developing, and retaining a diverse range of staff from many different backgrounds. If you would like any support with your application or to discuss any adjustments that you may require to support you during the application process, please contact sashdown@igdesigngroup.uk.com Job Type:
Full-time Pay:
From £60,000.00 per year Benefits: Cycle to work scheme Flexitime Free parking Health & wellbeing programme On-site parking Work from home Schedule: Day shift Monday to Friday Ability to commute/relocate: Hengoed: reliably commute or plan to relocate before starting work (required) Education: Bachelor's (preferred) Experience: Accounting: 1 year (preferred) Work Location:
Hybrid remote in Hengoed
#J-18808-Ljbffr
We’re an inclusive employer and we welcome applications from everyone! We are guided by our values – purpose, pace, passion and people. We are committed to supporting and promoting equality and diversity and to creating an inclusive working environment. We believe this can be achieved through attracting, developing, and retaining a diverse range of staff from many different backgrounds. If you would like any support with your application or to discuss any adjustments that you may require to support you during the application process, please contact sashdown@igdesigngroup.uk.com Job Type:
Full-time Pay:
From £60,000.00 per year Benefits: Cycle to work scheme Flexitime Free parking Health & wellbeing programme On-site parking Work from home Schedule: Day shift Monday to Friday Ability to commute/relocate: Hengoed: reliably commute or plan to relocate before starting work (required) Education: Bachelor's (preferred) Experience: Accounting: 1 year (preferred) Work Location:
Hybrid remote in Hengoed
#J-18808-Ljbffr
