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Senior Manager FP&A, Europe

1 month ago

Glenrothes, Fife, United Kingdom Flexcon Full time

Job Title: Senior Manager FP&A, Europe

Job Description:

We are seeking a highly skilled Senior Manager FP&A, Europe to join our team at Flexcon Europe Ltd. As a key business partner to business leaders, you will drive performance and provide key financial planning and analysis information to support decision making.

Key Responsibilities:

  • Delivery of 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.
  • Customer and product margin analysis vs maximum factory capacity utilisation
  • Financial planning and modelling sensitivity, contingency and scenarios
  • Standard cost modelling and variance analysis
  • Proactive management of business risks and opportunities
  • Engaged in the strategic projects to drive business growth
  • Driving 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
  • Investment business case and financial management
  • Key Performance Indicator Management
  • ERP implementation support
  • Close liaison with Global functions
  • Adhoc projects as required

Requirements:

  • Qualified Accountant
  • Commercial accounting experience
  • Enjoys working within the business as a strong value add partner
  • Able to communicate and influence business decision making
  • Strong analytical, influencing and problem-solving skills
  • Proactive nature
  • Strong reporting and presenter of key value add information

What You'll Get:

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

Continuous training and improvement to help you achieve your goals.

Flextime

Flexible working