Senior Financial Planning and Analysis Manager

2 weeks ago

Huntingdon, United Kingdom Broster Buchanan Ltd Full time
Broster Buchanan are delighted to be working with a substantial FMCG organisation based in Cambridgeshire to find a Senior FP&A Manager. My client is in an exciting growth phase with an ambitious owner. They have grown both organically and via acquisition over the last few years which continually provides opportunities across the group. They have recently moved to a new, purpose-built facility and are in the process of installing and launching an entirely new production lines across late 2023-early 2024. They have also launched a new ERP system (Microsoft Dynamics 365) at the Peterborough site with rollouts at other sites planned for late 2024.Responsibilities of the role: Partnering with the Commercial & Procurement Director and the Heads of Department.
  • Earn trust of your business partners, primarily Commercial, Procurement and Group Finance to influence and support tactical and strategic business decisions driving business improvements and cost reductions.
  • Willingness to challenge the Senior Leadership Team to help shape the direction of the company.
  • Provision of weekly reporting, trend & variance analysis and commentary with
  • recommendations.
  • Developing further insightful and accurate Commercial analysis & reporting that helps to optimise decision making including development of KPI dashboards.
  • Working alongside the Operational & Group Finance Teams to ensure end to end decision making and develop standardised approaches to our processes.
  • Creation of robust systems and processes to drive financial controllership.
  • Ownership of the Annual Budgeting and Quarterly Reforecasting processes within the team.
  • Ownership of month end reporting & controls across AMF UK Finance.
  • Support and optimise the business processes around new and existing business tenders for major supermarket chains.
  • Work alongside Operations Finance Manager and Procurement to develop and maintain an accurate set of standards.
To apply for this role you will need to be:
  • Fully qualified "ACCA" OR "ACA" OR "CIMA"  
  • Proven track record of business partnering within Produce industry or Manufacturing environment preferable but not essential.
  • Experience analysing and explaining financial figures to senior stakeholders. Excellent communication skills including interpreting financial information for non-financial managers.
  • Confident liaising and influencing our key stakeholders but equally the front-line leaders and operators on site.
  • Experience in implementation and maintenance of controllership around financial processes.
  • Strong IT ability and data modelling, mining & evaluation (Microsoft D365 desirable).
  • Strong Excel skills.
Alongside these exciting opportunities my client offers great personal benefits:· Competitive Salary· Bonus Scheme· Car Allowance· Private Medical Insurance· Pension

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