Strategic Financial Planning and Analysis Manager

4 weeks ago


Glenrothes, Fife, United Kingdom Flexcon Full time

Role Overview

We are seeking a highly skilled and experienced Senior Manager FP&A to join our team at Flexcon Europe Ltd. As a key business partner, you will play a critical role in driving performance and providing key financial planning and analysis information to support decision making.

Key Responsibilities

  • Deliver high-quality, value-add business partner support to Flexcon Europe business leaders.
  • Lead the development of precise annual budget and rolling financial forecasts for the business.
  • Conduct customer and product margin analysis vs maximum factory capacity utilisation.
  • Develop financial planning and modelling sensitivity, contingency, and scenarios.
  • Manage standard cost modelling and variance analysis.
  • Proactively manage business risks and opportunities.
  • Engage in strategic projects to drive business growth.
  • Drive Continuous Improvement in FP&A by identifying and implementing best practices, process enhancements, and system solutions.
  • Support team needs and coordinate cross-functional efforts as needed to ensure efficient business processes are in place.
  • Invest in business case and financial management.
  • Manage Key Performance Indicator Management.
  • Provide ERP implementation support.
  • Collaborate closely with Global functions.
  • Undertake ad-hoc projects as required.

Requirements

  • Qualified Accountant.
  • Commercial accounting experience.
  • Able to communicate and influence business decision making.
  • Strong analytical, influencing, and problem-solving skills.
  • Proactive nature.
  • Strong reporting and presentation of key value-add information.

What We Offer

A competitive salary and benefits package in line with your experience.

Continuous training and improvement to help you achieve your goals.

Flextime and flexible working.

We look forward to hearing from you.



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