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For Companies At a Glance
- Tasks: Collaborate with stakeholders to forecast revenue and costs, delivering actionable insights.
- Company: Join a passionate team at a forward-thinking company committed to customer focus.
- Benefits: Competitive salary, professional development, and opportunities for growth.
- Other info: Dynamic, fast-paced environment with a focus on innovation and continuous improvement.
- Why this job: Make a real impact by driving strategic decisions with your analytical skills.
- Qualifications: Experience in FP&A, strong analytical skills, and knowledge of ERP systems preferred.
The predicted salary is between 60000 - 80000 £ per year.
It’s fun to work in a company where people truly BELIEVE in what they are doing! We’re committed to bringing passion and customer focus to the business.
Responsibilities
- Collaborate effectively with key stakeholders to prepare precise revenue and cost of sales forecasts, budgets and reports, integrating data from both internal and external sources to develop robust ‘what if’ scenarios for informed management decision-making.
- Utilise advanced data analysis to deliver clear, actionable insights into product revenue and margins, directly informing strategic decisions on product prioritisation and pricing.
- Ensure the integrity of product records by maintaining accurate costing and classification, whilst building strong partnerships with Operations and the Business Units to support business objectives.
- Proactively identify and communicate areas of concern, such as low-margin products or emerging trends, recommending alternative strategies to optimise business performance.
- Take ownership of stock reporting for management and statutory accounts, coordinating with the Operations team during bi-annual stock counts to guarantee accuracy, completeness, and clear variance analysis for reporting.
- Oversee month-end and year-end financial postings, reconciliations, and audit queries, in relation to revenue, cost of sales, and stock.
- Drive continuous improvement in ERP utilisation, data structures and financial processes.
- Develop and enhance PowerBI reporting and explore emerging technologies such as AI and automation to improve insight and efficiency.
Knowledge, Skills And Abilities
- Strong analytical skills, able to analyse data, identify trends, and provide insights to support business decisions.
- Relevant FP&A experience across budgeting, forecasting, and financial modelling.
- Comfortable working with data from multiple sources and be able to identify areas for input & reporting improvement.
- Ability to work independently, and as part of a small team.
- Knowledge of Dynamics365 or relevant ERP systems advantageous.
- Experience from the manufacturing sector would be advantageous, alongside costing, stock & pricing (desirable).
- Proactive & a problem solver able to identify problems and develop solutions, including process improvements.
- Modern day approach to AI, data & modern technologies.
- Able to communicate complex financial information to stakeholders at all levels.
- Ability to work in a fast-paced international environment with multiple priorities and deadlines.
- Strong business acumen with ability to see the bigger picture across business operations & provide insights to support strategic decisions.
Education And Certification Qualifications
- Professional qualification/ certification as well as audit experience is preferred (ACA, ACCA, CIMA).
FP&A Lead in North Shields employer: OsecoElfab
Contact Detail:
OsecoElfab Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Lead in North Shields
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, join relevant online forums, and don’t be shy about reaching out to professionals on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that FP&A Lead role.
✨Ace the Interview
Prepare for your interviews by researching the company and understanding their financial processes. Be ready to discuss how your analytical skills can contribute to their goals. We recommend practising common interview questions and even doing mock interviews with friends to boost your confidence!
✨Showcase Your Skills
When you get the chance, demonstrate your expertise in data analysis and financial modelling. Bring examples of your past work or case studies to the interview. We want to see how you can use your skills to provide actionable insights that align with the company's objectives.
✨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 love seeing candidates who are proactive and genuinely interested in joining our team. So, go ahead and submit your application today!
We think you need these skills to ace FP&A Lead in North Shields
Some tips for your application 🫡
Show Your Passion: When writing your application, let your enthusiasm for the role shine through! We want to see that you truly believe in what you're doing and how you can contribute to our mission.
Tailor Your CV: Make sure to customise your CV to highlight relevant FP&A experience. Focus on your analytical skills and any experience with budgeting, forecasting, and financial modelling that aligns with the job description.
Be Clear and Concise: Keep your application straightforward and to the point. Use clear language to communicate your skills and experiences, especially when discussing complex financial information.
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!
How to prepare for a job interview at OsecoElfab
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around budgeting, forecasting, and financial modelling. Be ready to discuss specific examples of how you've used data analysis to drive business decisions in the past.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical prowess by discussing how you've identified trends and provided actionable insights. Think of a few scenarios where your analysis led to significant improvements or strategic shifts.
✨Familiarise Yourself with ERP Systems
If you have experience with Dynamics365 or similar ERP systems, be sure to highlight it. If not, do some research on how these systems work and be prepared to discuss how you would leverage them for better reporting and process improvements.
✨Communicate Clearly
Practice explaining complex financial concepts in simple terms. You’ll likely need to communicate with stakeholders at various levels, so being able to break down information will show your strong business acumen and ability to see the bigger picture.