Finance, Planning and Analysis
4 weeks ago
Finance, Planning and Analysis (FP&A) Manager
Location: Wolverhampton (i54 Business Park)
The Financial Planning and Analysis (FP&A) manager will play a crucial role in the UK&I division by co-ordinating and reporting budgeting, forecasting, actuals and analysis that support major corporate decisions of the CFO, CEO, and the Divisional ExCo.
What you'll be doing:
- Managing the weekly reporting cycle for all three Business Unit
- Delivering the Divisional closing cycle and reporting within One Stream
- Reviewing, challenging and ensuring that all commentary and supporting schedules for both weekly and monthly reporting depict the correct tone and picture of the Divisions results
- Producing informative and challenging information for both Divisional and Group
- Managing the planning cycle including strategic plan, budget, forecasts and Business Performance Reviews (BPRs)
- Delivering this throughout the business by coordinating the activities, timetables, templates and requirements for each BU.
- Reviewing and challenging submissions, and ensuring a qualitative minimum standard
- Creating presentation materials including commercially focussed commentary for key meetings with the Tyman Group management team
- Engender a continuous improvement mindset within the wider finance team, ensuring that processes continue to evolve, align and adapt to ever changing needs
- Designing and re-designing processes as the nature of the business, it's systems, and accounting policies and practices demands.
- To work with the divisional BI manager (who reports to e Commercial Director) to maximise the value of the legacy divisional BI toolset
- To work with the Hardware transformation team on the development and implementation of a new SAP Analytics based BI platform
What we're looking for:
- Qualified accountant, ideally CIMA
- Experience in different areas of finance
- Strong experience of FP&A with demonstrable skills of using analysis to shape direction
- Ideally will have strategy experience either from consultancy or within a business
- Highly computer literate: very strong excel skills with BI system experience
- Exposure to managing different stakeholder groups, with an appreciation of different cultures/styles
- Sector experience is not necessary
- Possible some M&A experience (DD through to integration)
About us:
Tyman PLC is a FTSE listed business, with c£600m of turnover.
The UK&I division of Tyman PLC contains three operating units being ERA Home Security, Zoo Hardware and Access 360. Turnover c£100m
We manufacture and source a variety of door and window components, security equipment, seals, doors and hatches to UK and Irish markets. More detail can be found at "Tymanplc.com".
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