Financial Planning and Analysis Manager

Job Description

Great role for a commercial accountant with strong business partnering skills.

This is an exciting opportunity to join a large multinational business.

Working with a dynamic and supportive team.

Key Accountabilities & Responsibilities Preparation of UK budget and forecasts including supporting analysis and commentary

Engage with the business and the wider finance team to create best-in-class analysis/reporting and resulting Management information, delivering meaningful insights to decision makers

Build a deep understanding of the commercial and operational drivers behind the UK's performance.

Track costs & revenues; focus on analysing segment and customer profitability.

Working with commercial team on pricing, suppliers and margin development.

Will be a fully qualified Accountant (ACA/ACCA/CIMA) with 5+ years PQE.

Have strong commercial instincts, with a proven track record of achievement in FP&A/Commercial roles.

Experience in a manufacturing environment but not essential.

Be comfortable in challenging situations, including challenging upwards/ Be familiar with supporting several business units with commercial analysis, budgets & forecasts etc.

Multi-site experience is advantageous. Be personable and proactive with excellent communication skills - the successful candidate will be in contact with a broad range of employees.

Someone who enjoys a fast-paced, dynamic environment. Strong ERP, BI and Excel skills.

You will also have a natural drive not to stand still and a desire to deliver continuous improvement.

You will play a key part in shaping the future strategic budget and forecast for the business.