SF Recruitment are delighted to be partnered with a leading multi-national specialist c.£150m t/o manufacturing business based in South Derby boasting an enviable, established and high-profile client base.
You will join the business as an FP&A Manager, analysing trends of KPIs particularly in relation to financial metrics including sales, expenses and profit margins. This is a fantastic opportunity for someone looking to develop themselves further and work within an established business.
* Salary up to £50,000
* Hybrid working - Potential for 2 days working from home
* Full time - Monday to Thursday 8am to 5 pm, Friday 8am to 1pm.
* Salary sacrifice pension scheme - 3% employer contributions
* Free on site parking
* Life assurance
* 25 Holidays + Bank Holiday
About the role
Your duties and responsibilities will include:
* Analyse the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin
* GM analysis
* Monitor KPIs and identify the cause of any unexpected variances
* Develop and continually improve budgeting, financial projections, and operating forecasts + 5-Years Business plan
* Work with business stakeholders to co-ordinate the annual budgets & relevant budget models
* Ad-hoc business performance reporting
* Present the monthly and quarterly financial reports of various units and departments
* Implement a business intelligence tool and dashboard reports
* Develop financial models and analyze them to support strategic initiatives
* Support the management team and Department Leaders with data-driven analysis
* Identify and understand business challenges; propose and create solutions
* Dive deeply into financial data to provide additional insights
* Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
* Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis
About you:
You will have sound FP&A knowledge and experience, which is key to the role.
Applications will be considered from qualified, part qualified or QBE accountants with relevant experience.
* General knowledge of accounting/financial/operational principles
* Demonstrated experience of analysing financial reports and metrics
* Demonstrated experience of solution resolution based on analysis
* Interpersonal and communication skills with the ability to interact with various management levels
* Ability to manage multiple tasks and adapt to a changing, fast-paced environment
* Strong Excel, Word, and PowerPoint skills
* Strong attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture for Group
* Demonstrated ability to influence others through effective verbal and written communication
* Demonstrated ability to drive projects across an organization
For more information and to further discuss the vacancy, please get in touch with Aj Blyth at SF Recruitment.
Candidates on a short notice would be preferred due to the urgent need for this position.
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