Job Description
Head of Financial Performance – Renfrewshire with hybrid working
Salary up to £85k plus excellent benefits
Lusona is supporting one of our Global manufacturing clients in Renfrewshire to source suitable applicants for the post of FP&A Manager.
The successful applicant will work with the senior leadership team and provide financial and operational insight as well as decision-making support to aid the development and delivery of the financial plan underpinning overall business strategic goals.
The key duties will include:
1. Developing and coaching the finance team to create a “one team” approach in line with Company Values to maximise employee engagement to support the delivery of the Finance Functional Strategy
2. Leading the 5-year forecasting / scenario-based financial modelling activities to support the senior leadership team in the making of financial, commercial and strategic decisions
3. Managing the development, implementation and continuous improvement of the business-wide annual budget and re-forecasting process, including periodic reviews with functional owners
4. Developing and managing accurate and reliable financial forecasts which will improve financial performance
5. Determining the operational and commercial KPIs which underpin the successful plan delivery