Financial Planning

2 weeks ago

Slough Berkshire, United Kingdom Marc Daniels Full time

A fantastic opportunity has arisen for a newly created Financial Planning & Analysis Manager (EMEA) to join an international manufacturing business based in Slough. This role offers a competitive salary and excellent benefits package as well as offer hybrid working options.

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 requiredRequirements:

Qualified ACA, ACCA, ACMA or QBE
Must have Manufacturing experience
Prior experience in financial planning, business analysis, price management and KPIsBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data #J-18808-Ljbffr

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