Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead financial planning and analysis to drive strategic decision-making and operational performance.
- Company: Join Fernox, a pioneering manufacturer in water treatment and energy-efficient products.
- Benefits: Enjoy a competitive salary, performance bonuses, private healthcare, and 25 days holiday.
- Other info: Opportunities for career growth and continuous learning in a supportive team culture.
- Why this job: Make a real impact in a dynamic environment focused on innovation and growth.
- Qualifications: 5+ years in commercial finance with strong analytical and financial modelling skills.
The predicted salary is between 60000 - 75000 £ per year.
Challenge Yourself and Impact the Future! Fernox operates as a subsidiary business of MacDermid Enthone Industrial Solutions, a global diverse producer of high technology specialty products and a provider of technical services. Fernox is a leading manufacturer of water treatment chemical products, central heating system filters, plumbing consumables and diagnostic testing services. The business is committed to a progressive Research and Development program and invested in an extensive in-house R&D team of scientists based in the UK, People's Republic of China and the US, and has also offices in France, Germany, Italy, Belgium, Netherlands, Hungary and Turkey.
We strive to embody the five 'Elements of our Culture'- our '5C's'; Challenge, Commit, Collaborate, Choose, and Care. These core values are the foundation of our organization which our employees embrace in their interactions with customers, colleagues and other stakeholders, to drive financial performance and create a rewarding work environment.
The FP&A Manager leads the financial planning and analysis function, providing insights that support strategic decision‑making and operational performance. This role oversees budgeting, forecasting, financial modelling, growth opportunities, divestitures, capital investment and working capital. The FP&A Manager partners closely with business leaders to analyse results, identify trends and recommend actions that drive financial performance and long-term growth.
What will you be doing?
- Co-ordinate month end close with the regional accounting centres, review output and provide financial insight
- Understand and evaluate drivers of variance to budget/forecast
- Work with the General Manager of the Fernox business on managing/measuring sales compensation
- Understand key drivers impacting product lines and spending cost centres
- Performance management related analysis to improve monthly reporting, budgeting, and forecasting cycles
- Regional Monthly/Quarterly business financial reports & analysis
- Monthly Performance Letter/Quarterly Presentations
- Annual Budgets/Updated Forecasts
- CAPEX Analysis
- Working Capital discussion
- Bi-Monthly Weekly Sales Analysis
- Adhoc support for General Manager of Fernox and VP of Finance
Budget and Forecast Responsibilities
- Annual budget/quarterly forecast for LMS globally from sales and margin process to departmental cost centre budgeting
- Analysis of information, summarisation of key trends and completion of presentation
- Ownership of all Fernox forecasting and analysis across functions liaising with Shared Services
Supply Chain
- Work with regional support teams to understand the analysis and commentary related to fixed manufacturing costs, CPU, absorption, working capital and other key financial measures
- Support labour and overhead rate calculation for the annual update and load into the accounting systems
- Respond to adhoc costing requests from commercial or operational teams
Who are You?
- ACA, CIMA, ACCA or equivalent
- Minimum 5 years' experience in a commercial finance environment
- Demonstrated success in large-scale process improvements, managing multiple stakeholders and adding real value in terms of process and/or cost efficiencies
- Experience with change management
- Team building experience
What competencies will you need?
- Strong financial modelling, analytical skills and attention to detail
- Proficiency with Excel, financial planning tools, and ERP systems; HFM Planning/Power BI experience is desirable
- Forward-thinking leader
- Ability to work cross‑functionally and manage multiple priorities
- Ability to think analytically, focus on the big picture, yet to be able to drill into the detail and understand the impact
- Understand how the business works and the upstream and downstream activities that impact and are impacted by Finance
- Ability to influence and navigate the business partners and stakeholders
- Excellent communication and presentation abilities
- Proven capability in building and developing a team
We are Offering...
- Competitive base salary and participation in a generous performance related bonus scheme
- Company pension, life assurance, private healthcare; a health cash plan, and training and development
- 25 days holiday a year plus bank holidays
Career Growth
We provide a challenging, but rewarding experience to our people - you will have an opportunity to learn, grow and contribute from your very first day. Our teams play an important role enabling technological breakthroughs in high growth industries around the world. We continuously invest in technologies and extensive learning and development tools which provide opportunities to challenge, develop and nurture your career.
Equal Opportunity Employer: All qualified applications will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category applicable under federal, state and local laws.
FP&A Manager in Woking employer: ESI
Contact Detail:
ESI Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager in Woking
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Fernox on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by understanding Fernox's products and values. Show how your experience aligns with their commitment to innovation and teamwork. We want to see that you’re not just a fit for the role, but for the culture too!
✨Tip Number 3
Practice your financial modelling skills before the interview. Be ready to discuss specific examples of how you've used these skills in past roles. We love seeing candidates who can demonstrate their analytical prowess!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email reiterating your interest in the FP&A Manager role can leave a lasting impression. It shows you care and are genuinely interested in joining the team.
We think you need these skills to ace FP&A Manager in Woking
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Manager role. Highlight your financial modelling skills and any experience you have with budgeting and forecasting. We want to see how your background aligns with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how you embody our 5C's culture. Show us how you can challenge yourself and contribute to our team.
Showcase Your Achievements: When detailing your experience, focus on specific achievements that demonstrate your analytical skills and ability to drive financial performance. Numbers speak volumes, so include metrics where possible!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at ESI
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples of your budgeting and forecasting experience to showcase your analytical skills.
✨Understand the Business
Familiarise yourself with Fernox's products and services, as well as their market position. Knowing how their financial performance ties into their operational strategies will help you speak confidently about how you can contribute to their goals. Research recent developments in the industry to show you're engaged and informed.
✨Embrace the 5C's
Fernox values its '5C's' - Challenge, Commit, Collaborate, Choose, and Care. Think of examples from your past experiences that align with these values. Be prepared to discuss how you can embody these principles in your role, especially in terms of collaboration with business leaders and stakeholders.
✨Prepare for Scenario Questions
Expect to face scenario-based questions that assess your problem-solving abilities. Practice articulating how you would handle specific financial challenges or changes in the business environment. This will demonstrate your forward-thinking leadership and ability to navigate complex situations effectively.