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  • FP&A Manager

  • Location: West Midlands, Birmingham
  • Salary: £45000 - £52500 per annum + Additional Benefits
  • Job type: Temporary / Contract
  • Ref: 01122017DSF
  • Recruiter: Nirmal Mistry
VCard

An excellent opportunity has become available to join an international and very reputable business in Birmingham as Financial Planning & Analysis Manager on a Temporary to Permanent basis.

Reporting into the Director of FP&A, your role as Financial Planning & Analysis Manager will be to manage the Business Planning Process and Management Reporting Cycle.

Key duties as Financial Planning & Analysis Manager will include but not limited to:

* Lead the FP&A function by providing accurate, timely and relevant management information to the Executive Management Team and Supply Chain Directors for Freight.
* Develop and manage FP&A processes for all monthly, annual and ad-hoc reporting with standardised methodology and reporting across the Group
* CAPEX Appraisals
* Project work
* Develop and control the annual budget cycle for the Group reporting on all key performance targets throughout the year
* Develop and control the annual 5 Year strategic planning cycle for the Group
* Provide periodic detailed bridge analysis between Budget, 5 Year plan and the monthly forecast
* Providing and interpreting financial information, analysing change and advising accordingly
* Developing financial management mechanisms that report on and minimise financial risk across the Group
* Commercially appraising business change proposals to inform decision making
* Analyse and report on all Group investment projects
* The role has no man-management requirement initially but during the period of 12mths you will grow a team around you and recruit these yourself

Package on offer for the position of Financial Plannng & Analysis Manager is up to £52,500 basic salary plus benefits with a view to a permanent role at the end of the 12mths for the right individual. Our client is prepared to wait 1mth for suitable applicants to start, so if you are looking for an exciting role with a progression plan please get in touch.

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