FP&A Manager

• Co-ordinate month end close with the regional accounting centres, review output and provide financial insight
• Understand and evaluate drivers of variance to budget/forecast
• Work with the General Manager of the Fernox business on managing/measuring sales compensation
• Understand key drivers impacting product lines and spending cost centres
• Performance management related analysis to improve monthly reporting, budgeting, and forecasting cycles
• Monthly Performance Letter/Quarterly Presentations
• Annual Budgets/Updated Forecasts
• CAPEX Analysis
• Working Capital discussion
• Bi-Monthly Weekly Sales Analysis
• Adhoc support for General Manager of Fernox and VP of Finance
• Annual budget/quarterly forecast for LMS globally from sales and margin process to departmental cost centre budgeting
• Analysis of information, summarisation of key trends and completion of presentation
• Ownership of all Fernox forecasting and analysis across functions liaising with Shared Services
• Work with regional support teams to understand the analysis and commentary related to fixed manufacturing costs, CPU, absorption, working capital and other key financial measures
• Costing / inventory
• Support labour and overhead rate calculation for the annual update and load into the accounting systems
• Respond to adhoc costing requests from commercial or operational teams

• ACA, CIMA, ACCA or equivalent
• Minimum 5 years' experience in a commercial finance environment
• Demonstrated success in large-scale process improvements, managing multiple stakeholders and adding real value in terms of process and/or cost efficiencies
• Experience with change management
• Team building experience

HFM Planning/Power BI experience is desirable

• competitive base salary
• generous performance related bonus
• company pension
• life assurance
• private healthcare
• health cash plan
• training and development
• 25 days holiday a year plus bank holidays