Commercial Finance, Planning & Analysis Manager
An excellent job and career opportunity for a qualified ACA, ACCA, CIMA to join this growing technology business (part of a FTSE 250 company) as a commercial FPA Manager, based in North Hampshire area.
Planning and Forecasting
· Establish and communicate the annual budget and forecast timetables and processes
· Design top down annual budget and forecast models and lead target setting
· Design bottom up budget and forecast templates
· Work closely with budget holders and prepare operational budgets and forecasts
· Model and quantify business improvement initiatives
· Challenge costs and capital investments with budget holders
· Produce the consolidated budget and forecast PL
Reporting
· Provide commercial insights into results including variance analyses, KPIs and commentary
· Analyse customer and product profitability including volumes, pricing, costs and mix
Performance Management
· Support management team in understanding financial results and forecasts
· Drive financial performance reviews
· Support analysis of business opportunities with appropriate financial analysis
· Manage CRM product pricing, discounts, costs and finance terms and conditions
· Track performance of customer and product strategies
· Support operational managers in financial management and delivery of their strategy
· Evaluate new products and perform life cycle costing
· Benchmark performance against competitors
Cost Control and Management
· Establish policies, procedures and internal controls
· Determine and measure key cost drivers and critical activities
· Develop cost allocation logic and drivers and roll out across the business
· Drive continuous cost improvement
· Perform product costing’s
· Review and approve Capex, Opex and Direct expenditure
· Manage asset deployment and utilisation
Projects
· Prepare project business cases with budget holders
· Manage project costs and drive cost saving initiatives
For this role our client is seeking a qualified ACA, CIMA, ACCA with excellent commercial FPA and business partnering background, ideally gained in technology industry.
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