Fabulous opportunity for someone who is seeking a commercial finance role.
Salary: £40-45k, with progression, study support for CIMA, ACCA or AAT, and hybrid working.
About Our Client
Our client is a multi-site, c. £180 million turnover global manufacturing business. You will be based at one of its sites in Derby 2-3 days per week, and working from home on the other days (if desired).
Job Description
This is a Group level FP&A opportunity where you will work closely with the Group FD, CFO, and Site Finance Controllers across 9 manufacturing sites. You will provide analytical data and analysis to support management in decision-making. Your duties will include, but are not limited to:
* Providing FP&A support to the Site Finance Controllers, relating to productivity, demand planning, reporting, and metrics in a timely manner.
* Partnering with finance/operation teams and the central FP&A Group to collaborate on metrics, goals, and business reviews.
* Identifying and understanding business challenges, proposing and creating solutions.
* Diving deeply into financial data to provide additional insights.
* Creating presentations that provide insightful analysis, identify required action items, and effectively frame decisions.
* Identifying and researching variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvements.
* Developing and maintaining effective relationships with business partners and cross-functional teams at all levels.
* Serving as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.
* Supporting the Group Finance Director with year-end and statutory accounts production.
The Successful Applicant
To apply for this position:
* You will have experience in management accounts.
* You will have some experience in commercial finance, which might include analysis, budgeting, forecasting, or business partnering.
* You must have excellent interpersonal and communication skills.
* You will ideally be studying an accounting qualification e.g. CIMA, ACCA or AAT, but this is not essential.
* It would be advantageous to have worked in manufacturing, but this is not essential.
What's on Offer
Our client is offering:
* £40-45k (dependent upon experience).
* Study support for CIMA, ACCA or AAT.
* 2-3 days per week home working (if desired).
* Opportunities to progress into a Site Financial Controller role in the future (if desired).
* Free on-site parking.
* Competitive holidays and pension scheme.
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