2 jobs found in caerphilly county borough

The FP&A Manager position is key to support the Brush Switchgear business from all aspects of manufacturing, services, and site finance, providing accurate and meaningful information to drive business strategy and support key decisions of the Management Team. Main ResponsibilitiesBusiness Partner to site leadership : • Deliver the periodic forecasting process for both Services and Manufacturing: budgets, quarterly forecasts, weekly cash calls • Liaising and building relationships with Heads of Departments • Proactive management of all costs associated with the functions and management of overhead absorption / recoveries – including calculation of hourly rates • Challenge and support all investment decisions (CAPEX, leases, others) • Actively review and drive profitability of the manufacturing site, identifying key cost drivers and offering cost reduction solutions Act as the site senior finance resource: • Running all month end...

Are you a highly dynamic FP&A professional? Are you naturally very analytical? Are you fully qualified? Do you have experience working within the manufacturing/ production sector? If so I would love to have a chat with you, as I have the perfect role to discuss! I am working with a forward thinking who is on the lookout for an FP&A Manager/ Finance Business Partner to join their highly motivated and talented team. I am looking for a team player, who is ambitious to develop and utilise their current skill set to add instant value to the team. What would a day in the life look like? You would work within a Finance Business Partner capacity and support management teams across the business with their financial data, management of costs and budgeting, ensuring you report back all relevant data to them. Run all month end management account processes Although you will have no direct reports, supporting the wider finance team will be an expectation. Cash and Cost Management-...