Overview

Senior FP&A Manager required for our client, a recognisable, PE backed, E-Commerce business who are operating a hybrid working model.

This is a hugely exciting opportunity for a Qualified Accountant, with strong commercial finance / FP&A experience, specifically within an FMCG / Manufacturing background, ideally having managed commercial contracts / supply chain & manufacturing costs.

This senior manager role is responsible for the commercial financial management of all contracts, including pricing, budgeting, forecasting, analysis and management reporting. This UK based role acts as the finance business partner to the commercial team based in Europe. This is a hands-on role that plays a key part in helping the manufacturing function to optimise production and supplier costs. The role will also be involved in ad hoc analysis to support strategic and operational projects.

Key skills include:

  • ACA, CIMA or ACCA Qualified with minimum 5 years of PQE (post qualified experience)
  • Experience in financial management of outsourcing contracts / Supply chain costs experience
  • Able to business partner senior stakeholders and work alongside operational teams
  • Strong financial modelling and Excel skills

Role will include:

  • Financial analysis of outsourcing costs including facilitating the creation and monitoring of budgets and forecasts
  • Reviewing and managing product pricing at SKU level
  • Modelling of monthly and annual costs based on demand plans
  • Business partnering the manufacturing team based in Europe
  • Monthly reporting and variance analysis against budget/forecast by outsourcer and product category
  • Monitoring contract financials, eg penalty payments, supplier rebates, minimum order values to ensure costs and revenues are transacted in line with agreed terms and conditions
  • Creation of business cases, including performance of relevant analysis, for potential redistribution of volumes across the outsourcing network
  • Building relationships with the wider manufacturing team, Accounting teams in UK, Germany and France, and other FP&A teams in order to communicate and maintain awareness of strategic and operational plans

Financial Services

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Broadgate Search Ltd

£75,000 per annum

Permanent

Financial Manager