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FP&A Manager

Woking Permanent £80,000 - £90,000 per year View Job Description
The FP&A Manager will play a pivotal role in financial planning, analysis, and reporting within business. 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 business on managing/measuring sales compensation. Understand key drivers impacting product lines and spending cost centres
  • The FP&A Manager leads the financial planning and analysis function
  • Provide insights that support decision‑making and operational performance

About Our Client

This is a permanent opportunity to join a reputable organisation in the industrial/manufacturing sector.

Job Description

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 business on managing/measuring sales compensation. Understand key drivers impacting product lines and spending cost centres

The Successful Applicant

Regional Monthly/Quarterly business financial reports & analysis

Monthly Performance Letter/Quarterly Presentations

Annual Budgets/Updated Forecasts

CAPEX Analysis

Working Capital discussion

Bi-Monthly Weekly Sales Analysis

Budget and Forecast Responsibilities

Annual budget/quarterly forecast globally from sales and margin process to departmental cost centre budgeting

Analysis of information, summarisation of key trends and completion of presentation

Support labour and overhead rate calculation for the annual update and load into the accounting systems

What's on Offer

  • Competitive salary ranging from £80,000 to £90,000 per annum.
  • Permanent role with opportunities for professional growth.
  • Chance to work in the industrial/manufacturing sector
  • Opportunity to influence financial strategy and decision-making.



*hybrid working.

*15% bonus

*Parking on site

- pls note, candidates must have manufacturing experience.

Contact
Tom Camp
Quote job ref
JN-062026-7036168
Phone number
07467000142

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Business Services
Location
Woking
Contract type
Permanent
Consultant name
Tom Camp
Consultant phone
07467000142
Job reference
JN-062026-7036168