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Profitability Driver
3 weeks ago
We are seeking a highly driven Senior Financial Strategist to lead our Financial Planning & Analysis function within the manufacturing and materials sector.
About the RoleThis pivotal role combines strategic insight with hands-on operational leadership. You will manage a talented finance team, drive budgeting and forecasting processes, and partner with senior leadership to deliver actionable insights that improve profitability and operational efficiency.
Main Responsibilities- Lead the FP&A function, delivering robust budgets, forecasts, and variance analysis to support decision-making.
- Partner with operational leaders to track performance metrics and drive cost optimisation.
- Manage, coach, and develop a high-performing finance team, fostering a culture of accountability and continuous improvement.
- Oversee ERP implementation from planning to post-go-live optimisation, ensuring system efficiency and data integrity.
- Streamline and enhance reporting processes to provide timely, accurate, and actionable insights.
- Support strategic projects including capital investment analysis, pricing strategies, and margin improvement initiatives.
- Ensure compliance with internal controls, accounting standards, and corporate policies.
- Qualified Accountant (ACCA, CPA, CIMA, or equivalent) with 5+ years post-qualification experience in FP&A.
- Proven track record in the manufacturing or materials industry.
- Strong leadership skills with experience managing finance teams.
- Demonstrated experience in ERP implementation or major system upgrade projects.
- Advanced Excel skills and proficiency in financial modelling; familiarity with BI tools advantageous.
- Excellent communication and stakeholder management skills, with the ability to influence at all levels.
Key Skills: Finance, FP&A, People Management, ERP
