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FP&A Manager

MT12594

£70-80k, plus bonus per annum

Manchester (hybrid)

Permanent

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Role 

Finatal has been mandated by a PE backed manufacturing business, seeking an experienced FP&A Manager to play a key role in financial reporting, analysis, financial accuracy for the business.

Responsibilities 

  • Develop and maintain budget and forecast models for group entities, ensuring accurate consolidation and elimination of intercompany transactions.
  • Collaborate with business units to finalise budget and forecast submissions.
  • Analyse performance against budgets/forecasts, addressing significant variances and recommending corrective actions.
  • Prepare and review group sales and margins, ensuring proper segmental reporting and elimination of intercompany figures.
  • Conduct margin analyses, liaise with teams to address variances, and provide actionable insights to senior management.
  • Perform cost analysis, identify efficiency opportunities, and support strategic decisions with ad hoc financial models.
  • Prepare group sales flash reports with variance commentary and manage group consolidation under FRS102.
  • Reconcile intercompany balances at month-end and ensure accurate segmental P&L reporting.
  • Support external audits by providing documentation and resolving queries.
  • Continuously streamline reporting processes and assist with ad hoc projects.
  • Provide financial guidance to department heads to support performance monitoring.
  • Mentor junior staff and ensure the accuracy and integrity of group financial reporting.

Requirements 

  • CIMA, ACCA or ACA qualified, or equivalent
  • Advanced Excel skills and model building skills in Excel
  • Strong Manufacturing experience required
  • 3 to 5 years in Group reporting/ Group commercial and FP&A roles
  • PE experience is preferred, but not essential