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FP& A Manager - Permanent
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FP&A Manager
A leading organisation based in Shropshire is now seeking an experienced FP&A Manager to provide financial leadership and business partnering support to its UK manufacturing operation. Working closely with operational leaders and cross-functional teams, this role will drive financial insight, planning, performance improvement, cost control, inventory management and operational decision-making across the manufacturing environment.
Your new role
Manufacturing Performance & Business Partnering
- Partner with operational leadership teams to support performance reviews, forecasting, action planning and business decision-making.
- Provide financial insight into manufacturing performance, operational costs, inventory levels, backlog, risks and opportunities.
- Support monthly performance reviews, explaining variances and recommending corrective actions.
- Develop and maintain operational scorecards and KPI reporting.
- Support transformation and continuous improvement initiatives through financial analysis and benefits tracking.
- Build strong relationships across manufacturing, supply chain, service and commercial functions.
Forecasting, Budgeting & Planning
- Support forecasting and budgeting activities covering labour, overheads, materials, inventory and cost of goods sold.
- Work with operational stakeholders to understand capacity, productivity, efficiency, backlog and production assumptions.
- Challenge assumptions and identify risks and opportunities.
- Produce scenario modelling and business cases for investments and operational improvements.
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Inventory, Costing & Controls
- Manage inventory-related month-end processes, including valuation, provisions, write-offs and adjustments.
- Ensure accurate product costing, BOMs, routings and item master data governance.
- Maintain standard costing processes and support inventory optimisation initiatives.
- Lead inventory counts and support audit requirements.
- Strengthen controls to minimise inventory losses and improve accuracy.
Reporting & Analysis
- Analyse manufacturing costs, variances, margins, inventory performance and operational KPIs.
- Provide reporting on backlog, demand trends, production constraints and financial impacts.
- Review balance sheet reconciliations, inventory adjustments and costing changes.
- Deliver clear and actionable financial commentary to operational stakeholders.
Team Leadership
- Manage and develop a manufacturing finance analyst.
- Ensure reporting accuracy and build capability across costing, inventory and operational finance processes.
Continuous Improvement
- Support projects focused on operational efficiency, inventory management, costing improvements and business transformation.
- Drive enhancements to reporting, controls and decision-support processes.
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What you'll need to succeed
- Qualified accountant or qualified by experience.
- Strong manufacturing finance experience.
- Excellent knowledge of:
- Inventory accounting
- Standard costing
- Bills of Materials (BOMs)
- Routings
- Cost of Goods Sold (COGS)
- Manufacturing variances
- Experience of forecasting, budgeting and operational performance analysis.
- Strong business partnering and stakeholder management skills.
- Previous people management or analyst development experience desirable.
- Advanced Excel and analytical skills.
- ERP system experience preferred.
- Ability to communicate complex financial information to non-financial stakeholders.
- Experience working within changing or transformational operational environments.
What you'll get in return
An extensive benefits package
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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