FP&A Operations Lead
2 weeks ago
Deliver Business Results
The Senior FP&A Analyst will be responsible for delivering business results by producing accurate monthly reports, forecasts, and long-term financial planning. Develop financial models that enable sound decision-making and effective cost control.
Key Responsibilities:
- Budgeting and Forecasting: Collaborate with local management to develop and support forecasts, budgets, and medium-term plans for manufacturing-focused business streams and cost centres.
- Data Accuracy: Ensure forecasts are precisely phased to reflect business conditions, accurately uploaded in SAP and IBM Cognos TM1.
- Cost Savings: Establish and monitor robust controls over plant costs, including production cost centres and material usage.
- Financial Modelling: Take ownership of standard cost calculations, ensuring that costs are accurately maintained within local systems.
- Reporting and Review: Prepare and consolidate monthly reports for the UK, Regional, and Group levels, ensuring timely delivery.
- Sales & EBIT Analysis: Conduct sales & EBIT reviews and reconciliations ahead of monthly reporting deadlines.
- Commentary and Insights: Input monthly results & providing detailed commentary for the Market Unit board pack.
- Stakeholder Engagement: Resolve stakeholder queries efficiently following monthly management reporting
- Business Partnerships: Support business stream management in effectively controlling costs within budgets, attending key meetings as a financial partner.
- Financial Expertise: Foster strong relationships with stakeholders and develop financial models that deliver consistent and accurate insights into business performance.
- Decision-Making: Contribute to effective decision-making by providing a high level of financial and commercial acumen, along with department-specific KPIs.
Essential Requirements:
- Professional Accounting Qualification: Professionally qualified accountant, either CIMA or ACCA
- Manufacturing Industry Experience: 5 years Manufacturing experience desirable
- Technical Knowledge: Comprehensive working knowledge of SAP
- Commercial and Business Skills: Excellent commercial and business partnering skills
- Effective Communication: Strong Communication Skills
Role Details:
This role reports directly to the CFO & Site Director. The estimated salary for this position is £60,000 - £80,000 per annum, depending on experience.
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