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FP&A Financial Controller

  • Location


  • Sector:

    Accounting and Finance

  • Contract type:


  • Salary:

    £90000.00 - £100000.00 per annum + 20% bonus

  • Contact:

    Ben Williams

  • Contact email:

  • Job ref:


  • Published:

    27 days ago

  • Consultant:

    Ben Williams

Gleeson Recruitment Group are working in partnership with one of the most recognisable brand names in the Midlands; a global manufacturing business with a deep heritage in the region.

Due to continued growth within the wider business and the Finance team specifically, there is a need to appoint a Financial Controller with a heavy focus on FP&A.

Supporting and partnering closely with the Finance Director, you will head up FP&A for the group function, working closely with the divisional Financial Controllers, providing detailed analysis, insight, reporting and the associated business partnering.

Key responsibilities of the FP&A Financial Controller position:

  • Key contribution to the 5 year plan, consisting of modelling and coordination, ensuring consistency of method, tools and assumptions
  • Implementation of a new group reporting schedule
  • Improvement of reporting accuracy
  • Engaging and partnering with global finance teams and product heads
  • Implementation of a new system, used for collection & dissemination of data
  • The creation and maintenance of standardised reporting for business groups and also Ops teams, working with Global Operations Director
  • Development of a global reporting pack
  • Global reporting of pricing & material on-cost savings
  • Providing key support to the decision making process through the use of variance analysis, trends, risks and opportunities

Key Requirements for the FP&A Financial Controller position:

  • ACCA, CIMA or ACA qualified
  • Proven experience of building models from scratch
  • Proven experience within FP&A and Business Partnering Function
  • Prepared to be hands on and proactive in driving the business forward

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