Financial Planning Manager

1 month ago

Warrington, Warrington, United Kingdom Grupo Tradebe Full time
Job Opportunity

We are seeking a highly skilled Financial Planning Manager to join our team at Grupo Tradebe. As a key member of our Industrial Division, you will play a crucial role in leading the annual planning process, UK-wide projects, and partnering with our successful Industrial division.

The Ideal Candidate
  • Must have business partner experience with relevant accountancy qualifications (e.g. CIMA, ACCA, ACA)
  • Experience in dealing with manufacturing accounting, variance analysis, plant operations, and managing multiple projects
  • Demonstrated ability to "get behind the numbers" and understand key drivers within a business
  • Demonstrated ability to identify business cases for new opportunities, and the ability to prepare planning models and/or implementation plans for those opportunities with senior management.
  • Experience in implementation and use of financial dashboards/analysis tools including Power BI/Sharepoint
  • Ability to represent finance with the business and the business with finance
  • SAP knowledge / experience preferable
  • Advanced Excel user
The Role
  • Reporting to the Head of Finance Business Partnering, provide partnering support to Industrial division, with relevant insights into business performance specifically for the Treatment and Scotland sub-divisions
  • Also provide business partner support to Central Overhead Functions
  • Support the team in effective financial planning and analysis
  • Provide business expertise into accounting / financial control processes
  • Responsible for financial scenario modelling for Industrial Strategic projects and providing suggestions and advice to the business based on financial analysis.
  • Act as the strategic partner to the Treatment and Scotland management teams and form part of the leadership team providing analysis, insight and support to aid commercial and operational decision making, process improvement and delivery of the Industrial division strategic objectives.
  • Responsibility for the UK forecasting, budgeting and strategic planning, setting financial targets and objectives for relevant sub-division(s).
  • Conduct business performance analysis to identify, investigate and understand operational business unit results (e.g. margins, costs, profitability by client) and recommend improvement opportunities
  • Prepare, challenge and explain accomplishment of budgets and forecasts in coordination with Treatment and Scotland leadership, and recommend and help implement actions to bring performance back to budget if performance deviates
  • Prepare CAPEX investment appraisals including rationale for the investment and calculation of expected financial return
  • Development of improved margin understanding by customer within the UK Treatment and Scotland divisions
  • Continued ongoing development and delivery of BI reporting relevant to sub-divisions
  • Drive process improvements in working capital management
  • Ensure accuracy of period-end financial closings by providing business expertise into the financial control team and reviewing final output
What We Offer
  • Competitive salary £55,000 - £65,000 (depending on experience)
  • Up to 15% bonus
  • Healthcare
  • Pension
  • Flexible benefits including cash back options, discount vouchers, cycle to work scheme

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