At a Glance
- Tasks: Lead budgeting, forecasting, and performance reporting to drive strategic decisions.
- Company: Join Eliquo Hydrok, a leader in manufacturing finance with a focus on inclusion.
- Benefits: Enjoy flexible working, health plans, pension, and personal development opportunities.
- Other info: Be part of a diverse team committed to fairness and respect.
- Why this job: Make a real impact by translating financial data into actionable insights.
- Qualifications: Qualified accountant with experience in FP&A and strong analytical skills.
The predicted salary is between 60750 - 74250 £ per year.
The Financial Planning and Analysis Manager will lead the company’s budgeting, forecasting, performance reporting and commercial analysis processes.
The role will provide clear financial insight to support strategic decision-making, operational performance improvement and long-term business planning across a manufacturing environment.
The successful candidate will act as a key finance business partner to senior leadership, production, operations, sales, procurement and supply chain teams, translating financial data into practical actions that improve profitability, cash generation, cost control and manufacturing efficiency.
What you’ll be doing
- Lead the annual budgeting process, rolling forecasts and medium‑term financial planning cycle, ensuring alignment with business strategy and operational plans.
- Prepare monthly management reporting packs, including variance analysis, commentary and clear recommendations for senior management and the Board.
- Develop and maintain financial models to support forecasting, scenario planning, investment appraisal, pricing decisions and strategic initiatives.
- Analyse manufacturing performance, including labour efficiency, material usage, overhead absorption, production variances, inventory levels, margins and cost drivers.
- Partner with operations, production and supply chain leaders to identify opportunities to improve productivity, reduce waste, control costs and enhance profitability.
- Monitor key performance indicators across the business and develop reporting that links operational activity to financial outcomes.
- Support cash flow forecasting, working capital management and analysis of stock, debtors, creditors and capital expenditure.
- Provide financial insight for new product introductions, customer contracts, capital investment proposals and make‑versus‑buy decisions.
- Prepare presentations and analysis for senior leadership, investors, lenders or other external stakeholders as required.
Who we are looking for
- Qualified accountant, ideally ACA, ACCA or CIMA, with strong post‑qualification experience in FP&A, commercial finance or commercial finance business partnering.
- Experience in a manufacturing, engineering, industrial, FMCG or product‑based environment is strongly preferred.
- Strong understanding of manufacturing cost drivers, standard costing, inventory, gross margin analysis and operational KPIs.
- Excellent financial modelling, forecasting, budgeting and variance analysis skills.
- Advanced Excel capability and experience using ERP (we use MS Dynamics 365), and reporting or business intelligence tools such as Power BI, Tableau, SAP, Oracle, or similar systems.
- Ability to interpret complex financial and operational data and present it clearly to non‑finance stakeholders.
- Strong commercial awareness, with the confidence to challenge assumptions and influence decisions.
- Excellent communication, presentation and stakeholder management skills.
- High attention to detail, strong analytical capability and the ability to work to tight deadlines.
- Experience leading or developing finance team members would be advantageous.
- Inclusion & Diversity
At Eliquo Hydrok, we are committed to fostering a culture of Fairness, Inclusion and Respect across all areas of our business.
We actively promote equality and diversity, and do not tolerate discrimination of any kind – whether based on gender, race, disability, age, religion, sexual orientation, or employment status.
To support fairness in our recruitment process, we ask all applicants to complete an Equal Employment Opportunity (EEO) survey after applying.
This helps us monitor and improve our practices, ensuring equal access to opportunities for everyone.
Benefits
- Flexible/hybrid working options available
- Medicash Health Plan
- Company Pension
- Sick Pay
- On‑site parking
- Cycle to Work Scheme
- Company Events
- Appraisal and Personal Development programme
- #J-18808-Ljbffr
Financial Planning and Analysis Manager employer: ELIQUO HYDROK
Eliquo Hydrok is an exceptional employer that prioritises the growth and development of its employees while fostering a culture of fairness, inclusion, and respect. With flexible hybrid working options, a comprehensive health plan, and a commitment to continuous improvement, we empower our team members to excel in their roles and contribute to sustainable business growth. Located in the Midlands and South West, with offices in Wolverhampton and Indian Queens, our collaborative environment ensures that every individual feels valued and has the opportunity to thrive.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like ELIQUO HYDROK. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from ELIQUO HYDROK.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like ELIQUO HYDROK. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in ELIQUO HYDROK and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show ELIQUO HYDROK how you can be a team player!
How to prepare for a job interview at ELIQUO HYDROK
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with ELIQUO HYDROK.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with ELIQUO HYDROK's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
