FP&A Manager Renfrewshire Position
4 weeks ago
Lusona Consultancy is currently looking for a highly experienced FP&A Manager to join their team in Renfrewshire. As a key member of the senior leadership team, you will be responsible for providing financial and operational insight, as well as decision-making support to aid the development and delivery of the financial plan underpinning overall business strategic goals.
Key Responsibilities:- Developing and coaching the finance team to create a unified approach aligned with Company Values, enhancing employee engagement and supporting the delivery of the Finance Functional Strategy
- Leading 5-year forecasting and scenario-based financial modelling activities to inform senior leadership decisions
- Managing the development, implementation, and continuous improvement of the annual budget and re-forecasting process, including periodic reviews with functional owners
- Creating accurate and reliable financial forecasts to drive financial performance improvements
- Determining operational and commercial KPIs that underpin successful plan delivery
- Implementing immediate improvements in financial performance monitoring by collecting accurate and up-to-date data from internal and external sources
- Developing the team's capability to assess different financial scenarios, evaluate potential risks and opportunities
- Analysing financial and operational data to generate insights and trends, helping identify areas for improvement and driving data-driven decision-making across the organisation
- Providing ad-hoc financial analysis and reporting as required, with recommendations to the business based on findings
- Owning the month-end process, ensuring all internal reporting deadlines are met, leading monthly review meetings with the wider finance team and providing appropriate analysis and reporting to the senior leadership team and Board
- Continuously developing the monthly Board and senior leadership reporting presentations, highlighting business performance and making financial packs more insightful and relevant for decision-making
- Contributing to organisational performance by providing commercial support for business cases, pricing quotations and capital submissions
- Partnering with the Operations team to ensure efficiency and effectiveness of all operational spending, raising challenges and driving course correction based on financial and commercial information
A minimum salary of £90,000 plus an excellent benefits package is on offer. To be considered for this role, candidates must possess the following skills and experience:
- A professional qualification (ACCA, CIMA or ICAS)
- Manufacturing sector experience
- Demonstrable knowledge and use of an ERP system
- Proficiency in financial analysis and modelling
- In-depth knowledge of financial planning, budgeting, and forecasting
- Understanding of financial performance metrics and KPIs, data analysis, interpretation, and probability analysis
- Good communication skills and ability to work collaboratively with others, excellent presentation skills
- Strategic thinking with good attention to detail
- Strong communication skills, with ability to deal with ambiguity
- At ease with numbers and able to analyse data sets
- Ability to handle pressure and critical decision-making
Please contact us if you wish to learn more about the position.
-
FP&A Manager
3 weeks ago
Paisley, United Kingdom Lusona Consultancy Full timeAbout the RoleLusona Consultancy is seeking a Senior Financial Analyst to support our client's financial and operational decisions in Renfrewshire. As an FP&A Manager, you will be responsible for leading the 5-year forecasting and scenario-based financial modelling activities, developing and managing accurate and reliable financial forecasts, and...
-
Renfrewshire Social Work Professional
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeAbout the RoleWe are seeking a skilled and experienced Statutory Social Worker to join our Adult Learning Disability Service in Renfrewshire. As a key member of our team, you will be responsible for providing a high-quality social work service to adults with learning disabilities.Salary: £32,000 - £41,000 per annum, depending on experience.Key...
-
Renfrewshire Council Operative
4 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeRenfrewshire Council is seeking a dedicated and experienced Facilities Operative to join their team. As a Facilities Operative, you will be responsible for delivering a range of services including building cleaning, catering, and school crossing patrol.This is a 15-hour per week position working between the hours of 3:30 pm and 6:30 pm, Monday to Friday,...
-
Renfrewshire Human Resources Specialist
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Leisure Ltd Full timeCompany OverviewRenfrewshire Leisure Ltd is a vibrant and ambitious culture and leisure charitable company that delivers services and experiences across the region. We operate 64 venues and over 20 outdoor recreation sites, improving the health, well-being, and quality of life of local communities through accessible arts and culture, leisure, and sporting...
-
Statutory Social Worker
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeAbout the PositionWe are seeking a highly skilled Statutory Social Worker to join our team in Renfrewshire's Adult Learning Disability Service.This is a fantastic opportunity to work in a challenging yet rewarding role, making a real difference in the lives of adults with learning disabilities.Salary: £32,000 - £41,000 per annum, depending on...
-
Social Work Practitioner
4 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeJob Title: Social Work Practitioner - RenfrewshireWe are seeking a highly skilled and experienced social worker to join our team in Renfrewshire's Adult Learning Disability Service.About the Role:You will work closely with social workers, para-professionals, and health professionals, undertaking assessments and care planning within the service. This role...
-
Renfrewshire Council Technician
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeJob SummaryThis role is for a skilled technician to provide technical support and assistance to the teaching staff within the science department of Renfrewshire Council.The successful candidate will be responsible for preparing materials, equipment, and resources for use by teachers and students, as well as maintaining audio visual equipment.The ideal...
-
Renfrewshire Adult Services Professional
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeJob Title: Social Worker - Adult Learning Disability ServiceWe are seeking a qualified and experienced social worker to join our team in the Adult Learning Disability Service at Renfrewshire Council.This role requires operating as a council officer in adult protection work, working alongside social workers, para-professionals, and health professionals to...
-
Renfrewshire Soft FM Specialist
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeAbout the RoleWe are looking for a motivated and skilled Renfrewshire Soft FM Specialist to join our team and deliver exceptional facilities management services in our schools.The successful candidate will be responsible for delivering a range of services, including building maintenance, cleaning, and catering, as well as ensuring compliance with food safety...
-
Renfrewshire Facilities Support Worker
2 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeSchool Services CoordinatorWe are currently seeking a dedicated and experienced individual to join our team as a School Services Coordinator in Renfrewshire.Key ResponsibilitiesThe role involves managing a range of services including building and grounds cleaning, catering, school crossing patrol, security, and other related services.You will be responsible...
-
Care Professional Inverclyde
5 days ago
Paisley, Renfrewshire, United Kingdom Bluebird Care Inverclyde & Renfrewshire Full timeWe are seeking a dedicated and compassionate Care Professional to join our team in Inverclyde and Renfrewshire. As a Care Professional, you will have the opportunity to make a positive impact on the lives of our customers, supporting them to maintain their independence and dignity.About Our CustomersOur customers are at the heart of everything we do. They...
-
Soft Facilities Manager
4 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeAs a Soft Facilities Manager at Renfrewshire Council, you will be responsible for delivering a high-quality, modern Soft Facilities Management service in schools across Renfrewshire. This role is ideal for an enthusiastic and skilled individual who can demonstrate the necessary skills and experience to excel in this position.The salary for this role is...
-
Facilities Management Specialist
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeJob OverviewRenfrewshire Council is seeking enthusiastic and skilled Facilities Operatives who can demonstrate the necessary skills and experience to deliver a high-quality, modern Soft Facilities Management service in schools across Renfrewshire.Building and grounds maintenanceCatering servicesSchool crossing patrol dutiesSecurity operationsOther related...
-
Active Schools Program Manager
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Leisure Ltd Full timeJob Opportunity: Active Schools Program ManagerRenfrewshire Leisure Ltd is seeking a dedicated individual to manage the Active Schools program in Renfrewshire.The successful candidate will work closely with the Active Schools Coordinators, PE Departments, and local clubs to coordinate and develop school sport opportunities in schools and the wider...
-
Biodiversity Officer
7 months ago
Paisley, United Kingdom Renfrewshire Council Full time**Advert**: Renfrewshire Council is seeking to recruit Biodiversity Officer, on a 1-year Fixed Term basis to assist and focus on the delivery of the Restoring Renfrewshire’s Rivers Project. Reporting to Interim Parks Manager (CMRP), within Environment, Housing, and Infrastructure, you will make a major contribution to the delivery of the project...
-
Senior Housing Operations Manager
6 days ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeJob SummaryWe are seeking a highly motivated Senior Housing Operations Manager to join our team at Renfrewshire Council. As a key member of our housing management team, you will play a crucial role in coordinating analysis and reporting to support continuous service improvements.The successful candidate will have experience of managing waiting lists and...
-
Care Assistant
5 days ago
Paisley, United Kingdom Ailsa Care Services Full timeNew to care or looking for a new job role Ailsa Care Services Greater Glasgow are recruiting for Care Assistants. We have full time and part time positions available within our community care teams due to expansion. These positions are Renfrewshire wide and cover a variation of clients from all aspects of personal and social care to socialisation, covering...
-
Facilities Service Delivery Manager
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeJob DescriptionRenfrewshire Council is looking to recruit a Facilities Service Delivery Manager who can deliver a high-quality soft facilities management service in schools across Renfrewshire.About the RoleThe successful candidate will be responsible for the effective delivery of all aspects of the soft FM service, including building cleaning, catering,...
-
FP&A Strategic Advisor
4 weeks ago
Paisley, Renfrewshire, United Kingdom Lusona Consultancy (group) Limited Full timeAre you a strategic thinker looking for a new challenge?About the CompanyLusona Consultancy (group) Limited is a respected consultancy providing expert advice to businesses in Renfrewshire.Job DescriptionThis is an exciting opportunity for an experienced FP&A Strategic Advisor to join our team. As a key member of the finance team, you will provide financial...
-
Senior Residential Services Manager
3 weeks ago
Paisley, Renfrewshire, United Kingdom Renfrewshire Council Full timeAs a Senior Residential Services Manager at Renfrewshire Council, you will be responsible for overseeing the concierge service to ensure a high standard of service delivery to all tenants across our high-rise blocks.You will need to manage a team effectively, participating in stand-by duty as per shift rota. The work pattern for this post is 5 days over 7,...