Full job descriptionThe FP&A Manager will play a pivotal role in financial planning, analysis, and reporting within business. Co-ordinate month end close with the regional accounting centres, review output and provide financial insight. Understand and evaluate drivers of variance to budget/forecast. Work with the General Manager of the business on managing/measuring sales compensation. Understand key drivers impacting product lines and spending cost centres
Client Details
This is a permanent opportunity to join a reputable organisation in the industrial/manufacturing sector.




Description
Co-ordinate month end close with the regional accounting centres, review output and provide financial insight. Understand and evaluate drivers of variance to budget/forecast. Work with the General Manager of the business on managing/measuring sales compensation. Understand key drivers impacting product lines and spending cost centres
Profile
Regional Monthly/Quarterly business financial reports & analysis
Monthly Performance Letter/Quarterly Presentations
Annual Budgets/Updated Forecasts
CAPEX Analysis
Working Capital discussion
Bi-Monthly Weekly Sales Analysis
Budget and Forecast Responsibilities
Annual budget/quarterly forecast globally from sales and margin process to departmental cost centre budgeting
Analysis of information, summarisation of key trends and completion of presentation
Support labour and overhead rate calculation for the annual update and load into the accounting systems
Job Offer
*Competitive salary ranging from £80,000 to £90,000 per annum.
*Permanent role with opportunities for professional growth.
*Chance to work in the industrial/manufacturing sector
*Opportunity to influence financial strategy and decision-making.
*hybrid working.
*15% bonus
*Parking on site
- pls note, candidates must have manufacturing experience.