Interim Fp&A Manager

NXTGEN have an immediate requirement for an Interim FP&A Manager to join a leading manufacturing business based near Holmes Chapel. The role is initially offered on a 12 month fixed term contract with the potential for something longer term for the right candidate. As Interim FP&A Manager you will work with a range of commercial and operational stakeholders to provide clear financial insight and drive business decisions. This is a visible and business facing role so the successful candidate can expect to deal with a range of senior stakeholders. You will lead on all financial planning activities including budgets, financial forecasts and Capex reviews, identifying opportunities for improved financial performance and productivity. The Interim FP&A Manager will work closely with operational and manufacturing teams to review costs and productivity variances, making continuous improvement recommendations where necessary. The organisation is going through an exciting period of change so the successful candidate can expect to support with an ERP system upgrade (SAP) and may get required to help out with ad hoc project related tasks.

Key responsibilities within the role will include:

• Month end Management Accounts production as well as monthly cost centre reviews and reporting, providing stakeholders with insight on financial performance
• Work with operational teams to review productivity and manufacturing performance
• Review short, medium and longer term financial forecasts ensuring the business remains on track to achieve financial objectives
• Review standard costings and ensure costing models are accurate and up to date
• Capex review as required, ensuring each proposal meets the required ROI
• Ad hoc project support to the SAP ERP implementation project

The successful candidate will ideally be available to interview and commence work at short notice. You will hold a recognised accountancy qualification (ACA/ACCA/CIMA or equivalent) and will have a proven management accounting or FP&A background. Candidates will need to demonstrate excellent stakeholder engagement skills with the ability to partner with cost centre leaders. Previous experience gained within a manufacturing or product based environment would be highly desirable with experience of stock or product costing significantly advantageous but not essential. Prior experience with SAP would also be advantageous given the ongoing ERP project within the business. The successful candidate will be expected to be on site for 4 days per week.

It's an exciting time to be joining this business with lots of positive change. As a result there could be opportunities for this role to be extended or made permanent for the right candidate.