Financial Planning and Analysis Manager

Our client is seeking a dedicated and experienced Financial Planning and Analysis Manager to lead the planning and analysis function for the business. The successful candidate will play a crucial role in assisting by making informed decisions about the company's financial health and future business strategy. This position requires someone with strong financial modeling and analysis skills, as well as experience in a manufacturing and ideally an engineering environment. The role will involve working closely with the senior leadership team to establish forecasting, budgeting, and month-end reporting cycles.

Responsibilities as Financial Planning and Analysis Manager

Lead the planning and analysis function for the business
Assist in making decisions about financial health and future business strategy
Creation of financial statements to provide insights for appropriate decision-making
Take ownership of profit loss and forecasting
Coordinate month-end and quarterly forecasting
Collaborate with finance teams across multiple sites
Encourage and foster a positive and helpful culture, ensuring sites collaborate and work well together
Support the Global Financial Director with the development of data strategies and delivery of core products
Support the Global Managing Director and Finance Director in divisional OPR and forecast review meetings with Engineering executives
Establish the forecasting, budgeting, and month-end reporting cycle
Qualifications and Experience as Financial Planning and Analysis Manager

Proven experience in a financial planning and analysis role

Experience operating within a manufacturing and ideally an engineering environment

Strong financial modeling and analysis skills

Results-driven with a track record of delivering significant change projects

Ability to work in a fast-paced, dynamic environment

Excellent communication and collaboration skills

Analytical and problem-solving skills

Competitive salary

Car Allowance

Bonus

Comprehensive benefits package

Opportunities for professional development and growth

Collaborative working environment

Opportunity to work with a well-respected and prominent engineering organisation

9% pension

Hybrid position

If you are interested in this posiiton, please apply directly or  don't hesitate to get in touch (url removed) or give me acall on (phone number removed)