Senior Manager FP&A, Europe

Looking for an exciting new challenge in a role that develops with you?Is working in an environment where relationships matter important? Do you want to work for a company that convert problems into opportunities? If so, then check out our vacancy below.

At Flexcon Europe Ltd we take a highly personalised and focused approach. We listen. We question to gain clarity. We innovate. We test. And we deliver. We have an exciting opportunity to join our Team, based in our European Headquarters in Glenrothes

SENIOR MANAGER FP&A, EUROPE

LOCATION: Hybrid role on site in Glenrothes 60% of time.

WORKING HOURS: 40hrs, Monday - Friday

Duties and Responsibilities

This role is a fast-paced, hands-on role as a key business partner to business leaders, driving performance and providing key financial planning and analysis information to support decision making.

Functions

• Delivery of high quality, value-add business partner support to Flexcon Europe business leaders
• Lead the development of precise annual budget and rolling financial forecasts for the business.
• Customer and product margin analysis vs maximum factory capacity utilisation
• Financial planning and modelling sensitivity, contingency and scenarios
• Standard cost modelling and variance analysis
• Proactive management of business risks and opportunities
• Engaged in the strategic projects to drive business growth
• Driving Continuous Improvement in FP&A by identifying and implementing best practices, process enhancements and system solutions
• Support team needs and coordinate cross-functional efforts as needed to ensure efficient business processes are in place
• Investment business case and financial management
• Key Performance Indicator Management
• ERP implementation support
• Close liaison with Global functions
• Adhoc projects as required
• Other duties consistent with the general nature and focus of the position and/or the goals and objectives of the department may be assigned.

Competencies and Skills

• Qualified Accountant
• Commercial accounting experience
• Enjoys working within the business as a strong value add partner
• Able to communicate and influence business decision making
• Strong analytical, influencing and problem-solving skills
• Proactive nature
• Strong reporting and presenter of key value add information

What you’ll get in return

A competitive salary and benefits package in line with your experience.

Continuous training and improvement to help you achieve your goals.

Flextime

Flexible working

Sound good? Then please submit your CV and a covering letter, letting us know what you will bring to the role by 10am, Thursday, 31st October 2024.

We look forward to hearing from you.