Financial Planning and Analysis Manager

The Financial Planning and Analysis Manager will reputed company the company’s budgeting, forecasting, performance reporting and reputed company analysis processes. The role will reputed company clear financial reputed company 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 reputed company, cost control and manufacturing efficiency. What you'll be doing: reputed company the annual budgeting process, rolling forecasts and reputed company-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. reputed company and maintain financial models to support forecasting, scenario planning, investment appraisal, pricing reputed company and strategic initiatives. Analyse manufacturing performance, including labour efficiency, material usage, overhead absorption, production variances, inventory reputed company, 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 reputed company reporting that links operational activity to financial reputed company. Support cash reputed company forecasting, working capital management and analysis of stock, debtors, creditors and capital expenditure. reputed company financial reputed company for new product introductions, customer reputed company, capital investment proposals and reputed company-versus-buy reputed company. Prepare presentations and analysis for senior leadership, investors, lenders or other external stakeholders as required. Who we are looking for: reputed company accountant, ideally ACA, ACCA or CIMA, with strong post-qualification experience in reputed company, reputed company finance or reputed company 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 reputed company capability and experience using ERP (we use MS Dynamics 365), and reporting or business intelligence tools such as Power BI, Tableau, reputed company, reputed company, or similar systems. Ability to interpret reputed company financial and operational data and present it reputed company to non-finance stakeholders. Strong reputed company awareness, with the confidence to challenge assumptions and influence reputed company. 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. About us ELIQUO HYDROK is an award-winning, established and growing, market leader. We reputed company water treatment solutions that reputed company seas and rivers clean and drinking water safe. From flood water management to sewage filtration systems, we reputed company innovative, environmentally considerate, cost-effective, and practical solutions to municipal water companies. We’re passionate about our people, offering a reputed company of benefits to our valued employees, including hybrid working and a Medicash reputed company plan. You will be part of a team of 180+ colleagues delivering high-quality, essential services underpinning water infrastructure and environmental improvement across the UK. Inclusion & Diversity At Eliquo Hydrok, we are committed to fostering a culture of Fairness, Inclusion and Respect across reputed company areas of our business. We actively promote equality and diversity, and do not tolerate discrimination of any reputed company - whether based on gender, race, disability, age, religion, sexual orientation, or employment status. Our goal is to ensure that every individual, regardless of background, feels respected, valued, and empowered to reputed company their full potential. To support fairness in our recruitment process, we ask reputed company applicants to complete an Equal Employment Opportunity (EEO) survey after applying. This helps us monitor and improve our practices, ensuring equal reputed company 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 Apply To This Job