At a Glance
- Tasks: Lead financial planning and analysis to drive strategic decision-making.
- Company: Globally recognised aerospace and engineering organisation with a focus on innovation.
- Benefits: Competitive salary, career progression, and investment in your development.
- Other info: Work in a dynamic environment supporting leading aircraft programmes.
- Why this job: Join a team that values talent and offers opportunities for growth.
- Qualifications: Experience in finance management and strong analytical skills.
The predicted salary is between 60000 - 80000 Β£ per year.
The Senior Finance Manager - FP A is responsible for leading planning, forecasting, budgeting and performance reporting across the business.
Working closely with the CFO and operational leaders, the role provides financial insight to support strategic decision-making and business performance.
Client Details Our client is a globally recognised aerospace and engineering organisation, operating within a highly regulated, safety-critical environment and supporting some of the world's leading aircraft programmes.
With a long-standing reputation for engineering excellence, innovation and operational performance, the business continues to invest in its people, technology and future growth.
This opportunity has arisen following an internal promotion, reflecting a culture that genuinely develops talent and creates opportunities for career progression.
Description Lead financial planning, analysis and reporting for a key business area, providing accurate insight to support strategic decision-making.
Own weekly P L and cash forecasting, ensuring accuracy, quality and timely delivery.
Lead quarterly forecasting for the current year and Year+1, incorporating inputs from operational, supply chain and finance stakeholders.
Challenge assumptions and provide meaningful variance analysis against forecast, prior year and prior periods.
Coordinate monthly for...