Financial Planning and Analysis Manager
Our client is seeking a dedicated and experienced Financial Planning and Analysis Manager to lead the planning and analysis function for the business. The successful candidate will play a crucial role in assisting by making informed decisions about the company's financial health and future business strategy. This position requires someone with strong financial modeling and analysis skills, as well as experience in a manufacturing and ideally an engineering environment. The role will involve working closely with the senior leadership team to establish forecasting, budgeting, and month-end reporting cycles.
Responsibilities as Financial Planning and Analysis Manager
Lead the planning and analysis function for the business
Assist in making decisions about financial health and future business strategy
Creation of financial statements to provide insights for appropriate decision-making
Take ownership of profit loss and forecasting
Coordinate month-end and quarterly forecasting
Collaborate with finance teams across multiple sites
Encourage and foster a positive and helpful culture, ensuring sites collaborate and work well together
Support the Global Financial Director with the development of data strategies and delivery of core products
Support the Global Managing Director and Finance Director in divisional OPR and forecast review meetings with Engineering executives
Establish the forecasting, budgeting, and month-end reporting cycle
Qualifications and Experience as Financial Planning and Analysis Manager
Proven experience in a financial planning and analysis role
Experience operating within a manufacturing and ideally an engineering environment
Strong financial modeling and analysis skills
Results-driven with a track record of delivering significant change projects
Ability to work in a fast-paced, dynamic environment
Excellent communication and collaboration skills
Analytical and problem-solving skills
Competitive salary
Car Allowance
Bonus
Comprehensive benefits package
Opportunities for professional development and growth
Collaborative working environment
Opportunity to work with a well-respected and prominent engineering organisation
9% pension
Hybrid position
If you are interested in this posiiton, please apply directly or don't hesitate to get in touch (url removed) or give me acall on (phone number removed)