Financial Planning & Analysis Manager (EMEA)

  • Location:Slough
  • Job Industry:Accountancy
  • Reference:SD327_1715852437
  • Job Type:Permanent
  • Skills:Financial Planning & Analysis Manager (EMEA)
  • Salary:£65000 - £75000 per annum + bonus

  • Permanent
  • Slough
  • Posted 1 week ago

A fantastic opportunity has arisen for a newly created Financial Planning & Analysis Manager (EMEA) to join an international manufacturing business based in Slough. This role offers a competitive salary and excellent benefits package as well as offer hybrid working options.

This is an outstanding opportunity for someone from a manufacturing background to build and own the FP&A function, improve processes, and work collaboratively with Sales teams and other senior stakeholders.

Responsibilities:

  • Hands-on leader who has a thorough understanding of the company’s strategy and financials
  • Coordinate and direct the preparation of the budget and financial forecasts for the company’s EMEA business
  • Collaborate with the Global FP&A team to deploy best practices across the organization
  • Generate financial and business analysis that provides management with the information they need to effectively manage the business and meet the company’s goals and objectives
  • Provide customer, product, volume, sales, price and margin analytics to guide the sales team
  • Manage pricing model to support go-to-market pricing strategies and decisions
  • Ensure integrity and consistency of data to facilitate management decision making
  • Analyze metrics and develop new metrics to better manage the business
  • Work collaboratively with the company’s Europe business unit and the corporate finance function to ensure consistency of financial reporting, financial planning, metrics and policies and procedures
  • Perform ad-hoc analysis where required to assist in management decision making
  • Provide qualitative and quantitative analysis to support capital expenditure and investment projects including forecasts and ROI analysis
  • Perform other duties, including special projects, as required

Requirements:

  • Qualified ACA, ACCA, ACMA or QBE
  • Must have Manufacturing experience
  • Prior experience in financial planning, business analysis, price management and KPIs

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