FP&A Operations Lead

2 weeks ago


Stretton, United Kingdom Accountable Recruitment Full time

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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