FP&A Controller & Board Partner

ABPM Recruitment Limited; South Yorkshire; On-site; GBP 75,000 - 90,000; Full time

Job summary

ABPM Recruitment Limited seeks an ambitious finance professional to understudy the Finance Director and partner with the Exec Board across a group of companies. The role delivers end-to-end Financial Planning & Analysis to support informed decisions.

You will produce monthly executive summaries, build multi-year business plans, manage budgeting, cashflow forecasting, and oversee FX hedging in line with group policy.

Qualifications

• Qualified Accountant with ACA/ACCA/ACMA designation.
• Experience in a precision manufacturing environment or complex manufacturing group.
• Strong financial modelling and scenario analysis capabilities.
• Advanced Excel and Power BI skills; ERP familiarity a plus.
• Excellent communication and presentation skills for non-financial stakeholders.

Responsibilities

• Produce a monthly executive summary from the Group monthly management accounts with P&L analysis.
• Develop a high-level 6-month business plan and refresh annually.
• Lead the group budgeting process and ensure timely completion.
• Create 12, 36 and 60 month plans for revenue and costs; update annually.
• Prepare budgets for revenue, costs, gross and net margins; conduct sensitivity analyses.
• Monitor performance against budget and propose adjustments with the FD.
• Develop rolling 3-month and 12-month cash flow forecasts.
• Monitor and optimise banking facilities and financing costs.
• Track working capital and FX hedging per group policy.
• Evaluate investments, projects and potential acquisitions.

Skills

Financial modelling

Communication skills

Leadership potential

Analytical

Commercial focus

Education

ACA/ACCA/ACMA

Tools

Power BI

Excel

ERP systems

Job description

ABPM Recruitment Limited seeks an ambitious finance professional to understudy the Finance Director and partner with the Exec Board across a group of companies. The role delivers end-to-end Financial Planning & Analysis to support informed decisions.

You will produce monthly executive summaries, build multi-year business plans, manage budgeting, cashflow forecasting, and oversee FX hedging in line with group policy.