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FP&A Manager

  • Location

    Lichfield, Staffordshire

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    Up to £50000.00 per annum + Benefits

  • Contact:

    Tom Soten

  • Contact email:

    tomsoten@workwithglee.com

  • Job ref:

    BBBH24752_1628602014

  • Published:

    about 1 month ago

  • Consultant:

    Tom Soten

Gleeson Recruitment Group are currently supporting a high performing FMCG business based in Lichfield who are recruiting for a qualified accountant (CIMA,ACCA,ACA) to join them as an FP&A manager. The successful candidate will have demonstrable experience of dealing with non financial stakeholder and have the ability to influence at all levels.

Key Duties: FP&A Manager, Lichfield, £50,000

  • Manage all business partnering elements of the commercial and transport function which include: Weekly/Monthly Reports, Forecasting (Rolling Forecast), Budgets, 3 year Business Plan
  • Manage the costing process which will be performed at site level, however, this role ensures their accuracy and performs further partnering and consolidations
  • Partner the innovation teams to ensure their plans are in line with our business planning
  • Oversee the overheads for Commercial and Marketing, along with the full P&L for the Transport Fleet Operation
  • Provide weekly and monthly analysis to commercial teams. Consisting of sales and margin performance variances with insight into what are the biggest contributors.
  • Compilation of scenario cost database & support for existing products for the commercial team

Skills & Experience: FP&A Manager, Lichfield, £50,000

  • Qualified Accountant (ACA,ACCA,CIMA)
  • Strong Business Partnering Experience
  • Proficient in Microsoft Excel, Power BI and all-round exceptional system skills
  • FMCG or Retail Experience

For more info please do get in touch

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