FP&A Manager

Reporting into the Head of Finance but partnering cross functionally, the FP&A Manager will focus on providing insight into key UK revenue streams

You will act as a key business partner to plant and commercial teams, driving profitability through optimisation of raw materials strategy, operational performance, and revenue capture in a highly regulated environment.
You will provide insightful financial insights to support strategic decision-making and ensure the company's financial health aligns with business objectives.

You will lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and timeliness.
* Challenge assumptions and drive margin improvements.
* Own, develop and maintain detailed financial models to support strategic initiatives.

* Analyse financial performance by comparing actual results to budgets and forecasts.
* Deliver the monthly reporting packs, detailed financial reports and presentations for senior management and
stakeholders with the FBPs and in line with monthly deadlines.
* Evaluate investments using NPV, IRR and sensitivity analysis.
* Provide insights and recommendations to improve financial performance and operational efficiency.
* Collaborate with various departments to gather relevant data and understand business drivers.
* Monitor key financial and operational metrics, highlighting trends and potential issues.
* Ensure compliance with relevant financial regulations and internal policies.
* Support ad hoc financial analysis and special projects as required.