FP & A Manager

2 weeks ago

Manchester, United Kingdom Robert Half Full time

Robert half is proud to be partnering with a leading manufacturing business based in Greater Manchester in its search for an FP&A Manager.

The role is responsible for Group consolidation and group management reporting, preparing management accounts, and ensuring compliance with group policies, while providing insightful financial analysis, budgeting, forecasting, and performance reporting to support decision-making and enhance business performance. The successful candidate will play a key role in financial reporting, analysis, financial accuracy, while continuously seeking opportunities to improve internal processes and help the organisation achieve its financial goals.

Key Responsibilities:

  • Group Consolidation and Management Reporting
  • Management accounting and reporting across multiple entities.
  • Lead internal review meetings with commercial and operational
  • Reconcile inter-company balances at month-end across the group by maintaining group
  • Financial Planning & Analysis:
  • Set up budget and forecast models in Excel.
  • Monitor group sales and margins
  • Maintain margin analysis across all major segments and liaise.
  • Perform cost analysis, identifying opportunities for cost-saving and operational efficiencies.
  • Provide financial insights and recommendations to support strategic business decisions by developing ad hoc financial models as and when required.
  • Compliance and audit responsibilities
  • Team leadership

You:

ACCA/ACA/CIMA Qualified

Advance Excel skills

Manufacturing industry experience

Experience in similar roles

Salary and benefits:

£70,000

Generous holiday allowance

Career progression

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice

Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself

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