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FP&A Manager

4 weeks ago

Tyldesley, United Kingdom SF Recruitment (Manchester) Full time

Job Title: FP&A Manager

Job Summary:

We are seeking an experienced FP&A Manager to join our team at SF Recruitment (Manchester). As an FP&A Manager, you will be responsible for overseeing management reporting, preparing management accounts, and ensuring compliance with group policies.

Key Responsibilities:

  • Manage management accounting and reporting across multiple entities.
  • Prepare management accounts with variance analysis against budget/forecast, providing commentary to senior management.
  • Ensure timely month-end reporting and Balance Sheet reconciliations for all entities.
  • Reconcile intercompany balances at month-end, ensuring proper invoices or journals for all transactions.
  • Assist in the development, maintenance, and monitoring of budgets and forecasts, ensuring alignment with business objectives.
  • Perform cost analysis, identifying opportunities for cost-saving and operational efficiencies.
  • Provide financial insights and recommendations to support strategic business decisions.
  • Assist in year-end audits, preparing supporting schedules and addressing auditor queries.
  • Support group auditors by providing documentation and responses to audit queries.
  • Continuously improve and streamline management reporting processes and systems to enhance efficiency.
  • Assist and support the Group Finance team with ad hoc project work as required.
  • Work closely with department heads, providing financial guidance and support to monitor performance.
  • Lead and mentor junior accounting staff, providing training and development as necessary.
  • Ensure the accuracy and integrity of all financial records and systems.

Requirements:

  • CIMA qualified with 3-5 years post-qual experience producing Management Accounts.
  • Strong manufacturing experience.
  • Analytical thinker who can interpret complex financial data and develop financial models.
  • Ability to analyze cost structures and support decision-making.
  • Strong attention to detail and ability to work in a fast-paced and demanding environment.