FP&A Manager Renfrewshire Position

4 weeks ago


Paisley, United Kingdom Lusona Consultancy Full time

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.


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