Birmingham, West Midlands
Reference No: TF/14755
£30000 - £35000 per annum
£30 – £35k
Greenwellgleeson are recruiting for a fantastic, rapidly growing manufacturing company based in the Birmingham area..
Key responsibilities include:
Creation and ongoing maintenance of a robust, accurate and timely suite of sales, financial and operational reports used for daily and monthly management of the business.
Design, develop and maintain new reports both financial and non-financial to improve information provision to the wider business, driving improved data management and awareness.
Create and manage models to support decision making across the business, including 5 year plans and strategic models.
Provide key support to the annual company budgeting process, including input into subsidiary budget models, reporting packs and board presentations, resulting in the ultimate agreement on the annual budget.
Extract, manipulate and analyse data from the wider finance team and other operational business systems to provide timely and accurate KPI reporting.
Liaise with the management accounts team and group finance functions to optimise the delivery of the monthly management reports, ensuring accuracy and consistency with other regular reporting.
Undertake any other duties to the benefit of the Company as reasonably requested by your Supervisor/Manager.
If you are a hungry and driven FP&A Analyst and this sounds of interest to you, please do get in touch.