FP&A Manager

FP&A Manager

FP&A Manager

Salary – up to £50K dependant on experience

Location: Nottingham with hybrid working

T2M Resourcing are working on behalf of a global market leading manufacturing business who have an opportunity for an FP&A Manager to join their team.

Reporting into a Finance Director, as FP&A Manager, you will support the timely and accurate reporting and analysis of the financials for a Global division. You will be a key player in the consolidation and analysis of a number of manufacturing ledgers, several sales ledgers and a head office.

As FP&A Manager your main responsibilities will include.

  • Month-End
    • Consolidation of global results
    • Analysis of order book
    • Completion of monthly flash reporting
  • Margin Analysis
    • Consolidation and analysis of monthly results
    • Analysis and recommendations on key markets and customers
    • Act as a Business partner to the Commercial Director
  • Fixed Assets
    • Lead the monthly review of CAPEX
    • Control global CAPEX
  • Forecasting
    • Consolidation and analysis of Global quarterly forecast and annual budget
    • Short-term current month profit forecasting
    • Net working capital forecasting
    • Cashflow forecasting
  • Consolidation of weekly sales and cash collections
  • Strong business partnership with all areas of the business
  • Identify process improvement opportunities to drive efficiency within the business

To be successful as FP&A Manager you will demonstrate the following.

  • CIMA / ACCA or equivalent qualification
  • High level of numeracy and IT literate (Excel/PowerPoint).
  • Knowledge of BM Cognos Controller; TM1, Fourth Shift would be an advantage but not essential.
  • Excellent interpersonal skills and ability to communicate effectively with all levels across the business
  • Excellent written and verbal communication skills
  • Strong organisational skills and ability to work to tight deadlines
  • Strong process and financial control discipline
  • Flexible and motivated team player with a drive to deliver and achieve in role
  • Ideally experience of working in a manufacturing organisation but not essential

So, what’s in it for you,

The opportunity to work within a forward thinking and successful manufacturing business with excellent career prospects.

This role will require 2 to 3 days a week working in the office in Nottingham.

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