Job descriptionSewell Wallis are working with a long standing group business in Rotherham who are looking for an FP&A Manager to provide Senior Managers with information and analysis for the purpose of decision-making.
The role includes the completion of budgets, forecasts, and analysis, including the optimal use of cash. The tracking and reporting of actual performance against plans, and explanation of key drivers behind variances. The development of business processes to enable the completion of these activities.
Financial Planning and Analysis
oCreation, maintenance, and update of financial models required to support decision-making
oPreparation of the annual budget and monthly forecasts
oCompletion of weekly cash forecasts
oConsolidation of budgets and forecasts
oTracking & reporting of actual performance against plans & explanation of variances
oEvaluation of the Business' future sales opportunities to optimise the use of working capital and return on investment
oAnalysis of product and market sector sales and product cost data, to understand the relative contributions to the Business' historical and future financial performance
oWork with Commercial, Operational, and Engineering Business Partners to generate profit and working capital improvement plans
oFinancial modelling of longer-term plans and strategy scenarios, including the impact of capital investment opportunities
* 27 days holiday plus 8 bank holidays per year.
* Pension scheme is +3% up to a maximum employer contribution of 10%.
* Private medical cover.
* Hybrid working, up to 2 days a week working from home.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.