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Cactus Search
Leicester
We are looking for a hands on Financial Planning & Analysis Manager, you'll own commercial reporting and business insight for the business and potentially its multiple other sites. You will be involved in revenue reporting and prepare, develop, and analyse financial and commercial information for the senior leadership team to use when making well-i
Job Source: Cactus SearchThe Sterling Choice
Melton Mowbray
Planning Manager Salary: Up to £50,000 Location: Melton Mowbray Welcome to an opportunity to be part of something special – a team that values your contributions and champions your growth. This organisation, fosters an environment where your talents are recognised and your potential is unleashed. Join us and embark on a rewarding journey filled
Job Source: The Sterling ChoiceSamworth Brothers Limited
Melton Mowbray
Join the Samworth Brothers Team and become part of our dynamic family! At Samworth Brothers, we genuinely care about our colleagues and strive to create an engaging environment that values your unique contributions. We are committed to your success and offer a range of exceptional benefits that we believe supports your life and personal aspiratio
Job Source: Samworth Brothers LimitedTVS SCS
Willey, Warwickshire
Job Description: Workforce Planning Manager will lead and optimize workforce planning across two operational sites within one campus with a strong emphasis on robotics and automation, compliance with the Working time directive to effectively allocate resource based on trend data and forecasting. The operation provides essential logistics services
Job Source: TVS SCSPertemps Cambridge
Rugby
We are looking for an experienced UK Planning Transport Manager to join our National client on a permanent basis.Mon to Fri working9am-5pm with flexibility of hours whilst training (up to 6 months)Up to £40k depending on experienceFantastic company benefits scheme including 15% annual bonus.Must have: Experience in a Supply Chain division - ideal
Job Source: Pertemps CambridgeBlakeney Point Search
Leicester
Materials Planning Manager Join the team at a well-established manufacturing company in Leicester as a Materials Planning Manager. You'll oversee material flow throughout the manufacturing process, ensuring On Time In Full (OTIF) delivery for all plans. Key Responsibilities: * Drive engagement within the Planning function to prioritize safety an
Job Source: Blakeney Point SearchAkkodis
United Kingdom
Programme Planner / Planning Manager / MS Project / MSP / Planning Consultant / Planning Lead / Programme Planner / Project Lifecycle / Planning / Planning Tools / Dependency Management / MoP / MSP / Prince 2 / Agile / Portfolio / Stakeholder Management / 6 month contract / £500 - £600 per day Inside IR35 One of our leading clients is looking to r
Job Source: AkkodisAdecco
United Kingdom
FP&A Manager - Retail Are you an experienced FP&A Manager looking for an exciting opportunity in the retail industry? Our client, a prominent retail organisation based in Leicestershire is seeking a talented individual to join their team as an FP&A Manager. This is a permanent position, offering a salary range of £40,000 to £50,000 per year. Respo
Job Source: AdeccoLeicester
We are looking for a hands on Financial Planning & Analysis Manager , you'll own commercial reporting and business insight for the business and potentially its multiple other sites.You will be involved in revenue reporting and prepare, develop, and analyse financial and commercial information for the senior leadership team to use when making well-informed decisions. You'll be involved in month-end close, variance analysis and take lead in the creation and presentation of weekly intra-month forecasts.The Business do operate a mix of fully on-site & Hybrid working... BUT They are firm believers in; If you want something done... Ask for it Face-to-Face.Responsibilities include: Managing best-in-class commercial finance function, supporting ambitious company growth plans
Partnering the Head of Finance to support business & client specific performance reviews, driving informed commercial decision making and improving financial performance through (but not limited to): Finance & Forecasting Analysis of the key drivers of volume, revenue, and margin performance for the Business.
Translating strategy into short and mid-term financial and non-financial targets
Ensuring spend and spans of control is kept in line with the budget and revenue is maximised
Using analytics and trends to identify operational drivers for financial variances and being able to use this information to influence Operations in generating eficiencies to create an optimal cost base
Interpreting and communicating financial data to non-financial managers (When required)
Liaising with other function managers to put finances and accounts in context
Consolidating other business entities where & when required
Managing a small Commercial Finance Business Partner Team to ensure accurate revenue recognition and reporting
Analysing financial performance and contributing to medium and long-term business planning and forecasts
Supporting Departmental Heads in preparing investment appraisals for business case proposals
Implementing corporate governance procedures, risk management and internal controls.
For further information please feel free to apply to the position with your CV and salary information and we will get back to you.
Financial Planning & Analysis Manager jobs in Leicester
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