Fp&a Manager
4 weeks ago
Due to an exciting period of growth our client, an Oldham based precision manufacturer who have been a pillar of the community for almost a century, are looking for a Commercial Finance/ FP&A Manager to strengthen their commercial finance offering.
This will primarily involve the budgeting, forecasting and analytical processes that support our company's financial health and business strategy.
Main duties and responsibilities
- Supporting the FD with all financial planning, forecasting and analysis across the business
- Responsibility for producing accurate and timely management reports.
- Take ownership of performance management reporting for the business including identifying and reporting KPIs which are linked to company strategy and drive positive actions
- Prepare financial forecasts, budgets, cash-flows and modelling
- Financial projects - developing background systems and front-end reporting
- Support the strategic planning and strategic initiatives of the company, including acquisitions and investment appraisal, through financial modelling
- Support the integrity of financial data supplied by financial accounting team to other areas of the business
- Lead Finance related projects and support all other key business projects
Role Requirements:
- The FP&A Accountant will be heavily involved in the running of the annual budgeting process and producing regular forecasts that show the expected future performance of the business.
- A proven track record of working within a manufacturing industry.
- Must have 5 years + experience within FP&A or management accounting
- Advanced excel skills and able to build complex models
- Excellent numeracy and written skills
- Strategic and critical thinking.
- Excellent communication skills
- Technical accounting and finance skills.
- Good project management skills
- Able to analyse the trends of KPIs.
- Develop financial models and analyse them to support strategic initiatives
- Support management team with data-driven analysis
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