This job is no longer available
Financial Planning & Analysis Manager
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Location
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West Yorkshire, Leeds
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Salary
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£45000 - £50000 per annum
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Posted
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20 Jun 2019
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Closes
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20 Jul 2019
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Ref
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14016281/001
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Contact
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Anna
MacDonald
A brand new FP&A role in a growing distribution/manufacturing company based near Leeds, the FP&A Manager will be involved in the set up of the function. The role is pivotal in setting the annual company budget against which company performance is measured and reported.
Client Details
A growing SME distribution/manufacturing company based near Leeds
Description
Key duties and responsibilities:
Prepare short and long term financial forecasts, including: detailed weekly cashflow forecast, working capital forecasts, with particular focus on stock, long term P&L and balance sheet forecasts
Prepare the formal annual budget
Present forecasts and budget to senior management for review and approval
Engage key stakeholders across the business to understand and interpret performance and identify risks and opportunities versus forecast/budge
Support stakeholders in managing their cost base and optimising margin, by providing insightful financial analysis to help them understand and drive better performance
Customer profitability analysis
Margin analysis and pricing support for the sales team
Profile
The FP&A Manager will need to be/have:
ACA, ACCA or CIMA qualified (essential)
Proven track record within an FP&A role (essential)
Manufacturing and/or Retail experience, ideally within an Sme environment (essential)
Extensive use of Excel and Microsoft Office skills
Experience of working with imports/exports is preferredKnowledge of Sage 200 is preferredAbility to use own initiative and hit the ground runningOrganised with the ability to drive your own agenda
Job Offer
£45-50,000 p/a plus benefits
Leeds location