Compensation Data: £50000 - £60000
Mission Details:
Division: Finance
Department: Finance
JOB TITLE: FP&A Manager
JOB DIMENSIONS:
The role supports the 6 Arkema businesses within the UK and 1 in Ireland:
1. Arkema Holding Limited (Stafford)
2. Arkema UK Limited (Wetherby & Stafford)
3. Bostik Limited (Stafford & Leicester)
4. Sovereign Chemicals (Barrow in Furness)
5. Siroflex Limited (Barnsley)
6. Evode Limited [Dormant]
7. Bostik Industries (Dublin)
Combined Net Turnover: @£240M
ACTIVITIES:
Working within main FP&A department, covering a broad range of commercial aspects, including but not limited to:
Pricing / Margin:
* Maintain current pricing structure / price lists – ensuring tie to Commercial Contracts
* Assist with pricing for tender negotiations
* Support sign off of Trading Agreements
* Prepare (& eventually lead) monthly pricing meeting with Commercial Teams (supported by FP&A Manager)
* Perform Pricing Analysis in all Business Streams; agree actions with Commercial Director / Commercial Manager. (Track, monitor, recommend and report all Price increases)
* Business Partner to Category Managers
Rebates:
* Management of customer rebate process within SAP
* Raising of rebate credit documentation
* Reconciling Rebate provisions
* Liaison with commercial to ensure rebate contracts reviewed and aligned to SAP
Reporting:
* Publish Summary Daily; Weekly & Monthly Sales & Margin Reports
* Promotional analysis / approval / tracking to ensure maintaining required margin
* Preparation and updating of Customer & Market levels P&L’s monthly / as required
* Preparation of Balance Sheet Reconciliations
The role operates in a busy environment with multiple demands on time and resources. The dynamic nature of the business requires adaptability and flexibility, whilst at the same time adhering to pre-defined deadlines, legislative and regulatory requirements. The role requires regular interaction with relevant stakeholders, representing the company in a professional capacity at all times.
Role is office based, working from Common Road, Stafford, ST16 3EH. Occasional travel to other sites may be required.
The applicant should be self-motivated, with a can-do attitude and bring enthusiasm, diligence & aptitude to the role. Continuation of study will be supported for the right candidate.
ACCOUNTABILITIES:
Responsible for Pricing & Margin Analysis, Structure and Execution of the UK pricing. Ensure the growth of the company EBITDA through an effective and structured sales and margin analysis.
QUALIFICATIONS / EXPERIENCE REQUIRED:
* Minimum 2 years’ experience in a finance role
* Working knowledge of SAP
* Part Qualified CIMA or equivalent
* Computer and IT literate with advanced knowledge of Microsoft Excel and the use of formulas
* A strong analytical mind-set
* Ability to work well under pressure and to prioritise effectively is essential
* Ability to work across a range of departments / levels of hierarchy
* Influencing and strong communication skills are also a pre-requisite
Desirables:
* SAP BI knowledge
* Graduate calibre with focus on further financial based qualifications
* Experience of management accounts
* Previous experience in a similar industry
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