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Senior Financial Planning and Analysis Manager
2 months ago
Broster Buchanan Ltd is partnering with a leading FMCG organisation to find a Senior FP&A Manager.
The company has experienced significant growth through organic expansion and strategic acquisitions, creating opportunities across the group.
They have recently relocated to a new, state-of-the-art facility and are implementing new production lines, with a new ERP system (Microsoft Dynamics 365) launched at the Peterborough site, with further rollouts planned.
Key Responsibilities- Earn the trust of business partners, including Commercial, Procurement, and Group Finance, to influence and support tactical and strategic business decisions, driving business improvements and cost reductions.
- Develop insightful and accurate Commercial analysis and reporting to inform decision-making, including the creation of KPI dashboards.
- Collaborate with Operational and Group Finance Teams to ensure end-to-end decision-making and develop strategies.
The ideal candidate will have the ability to challenge the Senior Leadership Team to shape the company's direction and develop further Commercial analysis and reporting.
They will be a strong communicator, able to partner with Commercial, Procurement, and Group Finance to drive business improvements and cost reductions.
