Senior Financial Planning

4 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 required
Requirements:
* Qualified ACA, ACCA, ACMA or QBE
* Must have Manufacturing experience
* Prior experience in financial planning, business analysis, price management and KPIs
By 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.
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