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Strategic FP&A Manager

Posted 23 January by Reed Finance Featured Ended
Strategic Financial Planning and Analysis Manager

The purpose of this position is to define and shape the future financial strategy by co-ordinating activity of this Global business’s mid-term 3 year rolling and long term strategic financial planning up to 10 years including investment (Capex).

This role is the interface between our strategic functions and the Finance team and will require a high level of adaptability and analytical skill to understand the future financial position of the organisation. There is wide scope to develop the role and position to enable accurate long-term financial planning using advanced analytical techniques and development of new systems.

Main responsibilities:
• Providing strategic financial guidance to key stakeholders from non-financial functions (e.g. New Model, Business planning etc.)
• Manage New Model in house cost per unit calculation
• Lead budget process for Investment (Capex)
• Member of relevant appraisal committees (investment, engineering, layout etc.)

To be considered for the position of Financial Planning Manager you must have:
• Degree qualified - ACA/ ACCA/CIMA
• Demonstrable experience of mid-term and long-term financial planning in large complex organisations
• Proven ability to add operational value through management accounting techniques, analysis and guidance
• Stakeholder management and influencing skills at all levels
• Proven track record in financial leadership within a large, fast paced organisation
• Experience of working within a manufacturing/engineering organisation would be beneficial but not essential
• Experience working with SAP would be beneficial
• Advanced Excel skills

A competitive remuneration package is on offer for the successful individual including basic salary, fully expensed company car, pension and bonus. 

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 34292673

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