Featured
Senior Financial Planning and Analysis Manager
Posted 19 April by
Broster Buchanan Ltd
Broster Buchanan are delighted to be working with a substantial FMCG organisation based in Cambridgeshire to find a Senior FP&A Manager.
My client is in an exciting growth phase with an ambitious owner. They have grown both organically and via acquisition over the last few years which continually provides opportunities across the group. They have recently moved to a new, purpose-built facility and are in the process of installing and launching an entirely new production lines across late 2023-early 2024. They have also launched a new ERP system (Microsoft Dynamics 365) at the Peterborough site with rollouts at other sites planned for late 2024.
Responsibilities of the role:
Partnering with the Commercial & Procurement Director and the Heads of Department.
· Competitive Salary
· Bonus Scheme
· Car Allowance
· Private Medical Insurance
· Pension
My client is in an exciting growth phase with an ambitious owner. They have grown both organically and via acquisition over the last few years which continually provides opportunities across the group. They have recently moved to a new, purpose-built facility and are in the process of installing and launching an entirely new production lines across late 2023-early 2024. They have also launched a new ERP system (Microsoft Dynamics 365) at the Peterborough site with rollouts at other sites planned for late 2024.
Responsibilities of the role:
Partnering with the Commercial & Procurement Director and the Heads of Department.
- Earn trust of your business partners, primarily Commercial, Procurement and Group Finance to influence and support tactical and strategic business decisions driving business improvements and cost reductions.
- Willingness to challenge the Senior Leadership Team to help shape the direction of the company.
- Provision of weekly reporting, trend & variance analysis and commentary with
- recommendations.
- Developing further insightful and accurate Commercial analysis & reporting that helps to optimise decision making including development of KPI dashboards.
- Working alongside the Operational & Group Finance Teams to ensure end to end decision making and develop standardised approaches to our processes.
- Creation of robust systems and processes to drive financial controllership.
- Ownership of the Annual Budgeting and Quarterly Reforecasting processes within the team.
- Ownership of month end reporting & controls across AMF UK Finance.
- Support and optimise the business processes around new and existing business tenders for major supermarket chains.
- Work alongside Operations Finance Manager and Procurement to develop and maintain an accurate set of standards.
- Fully qualified "ACCA" OR "ACA" OR "CIMA"
- Proven track record of business partnering within Produce industry or Manufacturing environment preferable but not essential.
- Experience analysing and explaining financial figures to senior stakeholders. Excellent communication skills including interpreting financial information for non-financial managers.
- Confident liaising and influencing our key stakeholders but equally the front-line leaders and operators on site.
- Experience in implementation and maintenance of controllership around financial processes.
- Strong IT ability and data modelling, mining & evaluation (Microsoft D365 desirable).
- Strong Excel skills.
· Competitive Salary
· Bonus Scheme
· Car Allowance
· Private Medical Insurance
· Pension
Reference: 52505302
Please note Reed.co.uk does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.
Report this jobNot quite what you are looking for? Try these similar searches
Replace a job alert
Replace a job alert
Get Job Alerts straight to your inbox
"Office Assistant jobs in London"
Your Job Alert has been created and your search saved.
'Saved search name'