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FP & A Lead
Job Posted: 12 days ago
Salary: £ Competitive
Job Type: Permanent
Location: Edinburgh
Expire in: 15 days
Job Description
FP&A Lead
Industry leading manufacturer of precision engineered components to established global organisations operating within advanced Aerospace, Defence and Energy Sectors.
Commutable from: Edinburgh, Falkirk, Bathgate, Lanark, Motherwell
Salary: £ Flexible and highly competitive package
This is a newly created and key role within a highly integrated finance team responsible for engaging with multiple stakeholders across all levels up to executive corporate level.
As FP&A Lead for UK Finance and Control items your emphasis will be on budgeting, forecasting, analysis and reporting.
The Role:
Support the FC and wider Finance team in pursuing business objectives in terms of quality and cost and output.
Maintain and improve productivity to support customer needs and adherence to schedules.
Identify, develop and implement continuous improvement activities.
Develop and produce financial and operating reports – from daily to quarterly.
Implement and improve procedures for managing and optimising financial information flows, guaranteeing reliability and consistency.
Collate, analyse and interpret budget data from a range of operational departments.
Establish year-end forecasts based on adjusted data (demand planning, costs, current events)
Build the financial forecasts over 3 and 5 years based on current estimates, sales forecasts, plus strategic objectives.
Active participation in performance improvement initiatives including anticipation of deviations, corrective actions, identification of areas to optimise while fully supporting operational managers to drive efficiencies.
SOX awareness and financial controls ownership including testing and controls.
Further develop and co-ordinate margin analysis.
The Person:
Ideally qualified or part-qualified or professional qualifications / relevant degree although not essential to be considered.
Previous experience of operating within a commercial biased accountancy function within a manufacturing or industrial based environment advantageous.
Strong analytical skills coupled with ability to engage and interact with cross-functional teams including non-finance plus senior level colleagues.
Knowledge of internal control systems and procedures including SOX compliance.
To apply, please contact Russell Tuck with a current CV via emailBefore You Apply
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