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- Tasks: Lead budgeting, forecasting, and financial reporting to drive business decisions.
- Company: Award-winning international manufacturing and retail business on an exciting journey.
- Benefits: Competitive salary, professional growth, and mentorship from an experienced CFO.
- Why this job: Join a dynamic team and make a real impact on business expansion and profitability.
- Qualifications: Qualified accountant with 5-10 years of FP&A experience, managerial skills preferred.
- Other info: Flexible role with opportunities for travel and significant career advancement.
FD Recruit are working exclusively with a UK based, highly respected, award winning, international manufacturing, retail, wholesale and distribution business that is on an exciting journey. An interesting opportunity has arisen for a permanent, full-time Financial Planning & Analysis Manager based in Maidstone, Kent. Reporting to, and working directly with, the CFO, the FP&A Manager is responsible for driving budgeting, forecasting, financial reporting, cashflow and treasury reporting, and data-driven insights to support business decisions.
Key duties will encompass:
- Lead annual budgeting, quarterly forecasting, and long-range planning processes.
- Develop financial models to evaluate scenarios.
- Conduct variance analysis, work with regional sales and functional leaders explaining discrepancies between actual and forecasts.
- Manage and prepare accurate group consolidated financial reporting and presentations.
- Analyse trends, risks, and opportunities to advise on pricing, cost optimization, and growth initiatives.
- Responsible for cashflow and treasury reporting, and regular reporting packages to holding companies.
- Support Business Controller on strategic initiatives through ROI analysis and scenario planning.
- Work with and support local and overseas finance teams for timely deliverables of management and statutory reporting.
- Participate and contribute to new system (SAP) implementation projects, aiming at enhancement of finance and business operation and alignment of finance and business objectives.
- Managing and developing a small team.
About you:
- ACA/ACCA/CIMA or QBE Qualified accountant.
- Minimum 5-10 years of relevant experience in FP&A, with at least 3 years in a managerial/supervisory role.
- Prior experience in wholesale, distribution, and retail businesses is desirable, but not essential.
- Experience in system consolidation and knowledge of IBM FC Cognos platform and BI analytic tools is advantageous.
- Advanced Excel skills and ERP system knowledge, with SAP implementation being a plus.
- Strong business acumen and ability to interpret and analyze business operation data.
- Detailed-minded, accurate, independent, self-motivated, proactive, and organized individual with good interpersonal and influential skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Fluent communication in English and other languages will be an advantage.
- Prior experience of working in an international business is advantageous.
- Some travel required to London office, 2 days per month on average.
This is a varied and extremely hands-on role which requires flexibility, enthusiasm, accuracy and attention to detail at all times. This is a fantastic opportunity for professional and personal growth and advancement with the prospect of gaining significant commercial exposure and mentorship from an experienced CFO, adding real value to the expansion and profitability of this exciting and growing business. The salary banding advertised is a guideline, the remuneration offered will be commensurate upon experience.
FP&A Manager in Maidstone employer: FD Recruit
Contact Detail:
FD Recruit Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager in Maidstone
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, join relevant online groups, and don’t be shy about reaching out to current employees at companies you’re interested in. We all know that sometimes it’s not just what you know, but who you know!
✨Ace the Interview
Prepare for your interviews by researching the company and understanding their financial strategies. Practice common FP&A interview questions and think about how your experience aligns with their needs. Remember, we want to see your personality shine through, so be confident and authentic!
✨Showcase Your Skills
Bring your A-game by showcasing your financial modelling and analytical skills during interviews. Use real-life examples from your past experiences to demonstrate how you’ve driven budgeting and forecasting processes. We love seeing candidates who can back up their claims with solid evidence!
✨Apply Through Our Website
Don’t forget to apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, we often have exclusive opportunities listed there that you won’t find anywhere else. Let’s get you on board with an exciting new role!
We think you need these skills to ace FP&A Manager in Maidstone
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your FP&A experience, especially any managerial roles you've had, and don’t forget to showcase your advanced Excel skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your experience with budgeting, forecasting, and financial reporting, and how you can contribute to our exciting journey.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your ability to drive financial performance. Use numbers and examples to illustrate how you've made an impact in previous positions.
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 this fantastic opportunity. Don’t miss out!
How to prepare for a job interview at FD Recruit
✨Know Your Numbers
As an FP&A Manager, you'll be expected to have a solid grasp of financial metrics. Brush up on key financial concepts like budgeting, forecasting, and variance analysis. Be ready to discuss how you've applied these in previous roles, as this will show your expertise and confidence.
✨Showcase Your Analytical Skills
Prepare to demonstrate your ability to analyse trends and provide data-driven insights. Bring examples of financial models you've developed or scenarios you've evaluated. This will highlight your analytical prowess and how it can benefit the company’s decision-making process.
✨Understand the Business Landscape
Familiarise yourself with the company's position in the manufacturing, retail, and distribution sectors. Research their recent projects or challenges they might be facing. This knowledge will help you align your answers with their strategic goals and show that you're genuinely interested in their business.
✨Emphasise Team Collaboration
Since this role involves working with local and overseas finance teams, be prepared to discuss your experience in cross-departmental collaboration. Share specific instances where you've successfully partnered with other teams to achieve financial objectives, showcasing your interpersonal skills and ability to work in a fast-paced environment.
