FP&A Site Lead

If you love FP&A & leadership roles...

I'm excited to be recruiting for Finance Site Lead to join a well-established manufacturing company in Leicestershire, on a 12 month FTC!

Salary - £50,000 - £55,000 p.a.
Hybrid - 4 days onsite per week

Working as part of the site leadership team, you will support the business by overseeing all aspects of forecasting, reporting & analysis.

Must be qualified (ACCA / CIMA / ACA)
Manufacturing experience desirable

5 direct reports, team size of 11

Responsibilities:

• Lead strategic oversight and analysis of customer-funded product development programs.
• Collaborate closely with Project Managers through monthly reviews, gathering insights and delivering updates.
• Proactively identify and address potential issues by developing robust business cases and funding models.
• Provide expert input and analysis on bid models and business cases for new business campaigns.
• Drive informed financial planning by generating, forecasting, and analysing key performance indicators (KPIs) weekly and monthly, including sales/revenue, inventory, and other financial metrics.
• Prepare insightful monthly forecasts and bridge analysis for the Profit & Loss (P&L) statement.