22 часа назад
Senior Manager FP&A (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager FP&A (Finance): Managing financial planning, forecasting, and business partnering for the Authentication division with an accent on P&L, cashflow, and strategic planning. Focus on designing business strategies, optimizing Capex projects, and delivering complex financial reporting to senior leadership.
Location: Basingstoke, UK
Company
specializes in providing authentication solutions within a global manufacturing environment.
What you will do
- Manage a team of 4 covering business partnering, forecasting, budgets, pricing, and financial modelling.
- Own divisional forecasting for P&L, cashflow, orderbook, Capex, and other internal financial reporting.
- Collaborate with the FP&A Director, CFO, and leadership team to design and deliver the business strategic planning.
- Present complex financial information at senior levels to ensure decision-making is based on sound financial data.
- Oversee overseas sales administration and consolidate the Divisional MPS for communication to manufacturing sites.
- Manage the Authentication SIP model and calculations for presentation to the Remuneration Committee.
Requirements
- Professional finance qualification.
- Experience working in a manufacturing environment is essential.
- Proven track record of effective business partnering at the Leadership Team level and strong stakeholder management.
- Experience in designing and delivering business strategy and planning.
- Knowledge and experience in cost accounting and management accounts.
Nice to have
- SAP experience.
- Experience leading financials for Capex projects.
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