Full job description

The role will play a key part in providing financial insight and analysis that supports informed decision-making, drives business performance and contributes to the achievement the business strategic growth objectives.


Client Details
An exciting fast-growing manufacturing business.
Description


*Support the preparation of rolling forecasts and cash flow forecasts, ensuring assumptions are accurate and aligned with operational and commercial plans.
*Assist in developing financial models to support scenario planning, pricing decisions, cost management, and capital investment projects.
*Deliver insightful monthly performance reporting, highlighting key variances, risks, opportunities, and actions to improve results.
*Partner with operational and commercial teams to provide financial insight that supports decision-making, resource planning, and business growth.
*Work collaboratively across departments to ensure business activities align with strategic objectives, sustainability goals, and customer commitments.
*Communicate financial information clearly and effectively to both finance and non-finance stakeholders.
*Drive continuous improvement in reporting, forecasting, and performance management processes.
*Promote a culture of value creation, accountability, and informed decision-making by linking operational performance to financial outcomes.


Profile




*ACCA, ACA or CIMA qualified or part-qualified.
*Previous experience in an FP&A, Financial Analyst, or Commercial Finance role.
*Strong forecasting, budgeting, and financial analysis skills.
*Advanced Excel skills and experience building financial models.
*Confident working with and supporting non-finance stakeholders.
*Excellent communication and problem-solving abilities.
*Experience within manufacturing, engineering, or industrial businesses preferred.
*Knowledge of Dynamics 365, Power BI, or similar reporting systems would be beneficial.






Job Offer
*£45,000-£50,000
*Private medical
*Potential performance bonus
*Pension