Heywood
FP&A Manager Based: Bury Salary: circa £65k + bonus + benefits. Hybrid working 3 days office, 2 home We are exclusively working with a growing manufacturing business in Bury looking for an FP&A Manager to join the team. This role will be a truly exciting opportunity for someone, reporting directly to the CFO you will work closely with the wider finance team with full responsibility over FP&A to create accurate budgets, forecasts and providing analysis & insights to decision makers Role: • Developing new and enhancing existing reporting across the business, • Identifying areas for improvement in the forecasting process and working with the FC to implement improvements across forecasting, • Ownership of the budget and reforecast processes, ensuring completion to group timetable, • Meeting with budget holders to agree annual budget/quarterly forecast numbers, • Working with the CFO to review budgets and forecasts, • Cash flow forecasting, scenario modelling and presenting recommendations, • Ownership of the balance sheet including monthly reconciliations, • Ownership of overheads during month end reporting including accruals and variance analysis, • Preparation of month end reporting pack and providing commentary on variances, • Preparation and submission of group reporting packs, • Working closely with Finance Business Partner to provide analy...