Manufacturing FP&A Manager — Hybrid + Growth Impact

Eliquo Hydrok; England; Hybrid; GBP 70,000 - 95,000; Full time

Benefits offered by this job

Flexible/hybrid working options

Medicash Health Plan

Company Pension

Sick Pay

On-site parking

Cycle to Work Scheme

Company Events

Personal Development programme

Job summary

Eliquo Hydrok in the United Kingdom is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting and performance reporting across our manufacturing environment. The role focuses on delivering clear financial insight to support strategic decisions, operational performance improvements and long-term planning.

You will partner with senior leadership and operations to translate data into actionable recommendations that improve profitability, cash flow and cost control.

Qualifications

• Qualified accountant with post-qualification FP&A experience.
• Experience in manufacturing/industrial environments preferred.
• Strong Excel, forecasting, budgeting and variance-analysis skills.
• Ability to translate financial data into actionable insights for senior stakeholders.

Responsibilities

• Lead annual budgeting, rolling forecasts and medium-term financial planning.
• Prepare monthly management packs with variance analysis and recommendations.
• Develop models to support forecasting, scenario planning and investment appraisal.
• Analyse manufacturing performance and cost drivers to drive profitability.
• Partner with operations and supply chain to improve productivity and control costs.
• Monitor KPIs and link operational activity to financial outcomes.
• Support cash flow forecasting, working capital management and capex analysis.
• Provide financial insight for new products, contracts and make-vs-buy decisions.
• Prepare presentations for senior leadership, investors and lenders.

Skills

Financial modelling

Forecasting

Budgeting

Management reporting

Stakeholder management

Commercial finance

Education

ACCA/CIMA/ACA

Tools

MS Dynamics 365

Power BI

Tableau

SAP

Oracle

Job description

Eliquo Hydrok in the United Kingdom is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting and performance reporting across our manufacturing environment. The role focuses on delivering clear financial insight to support strategic decisions, operational performance improvements and long-term planning.

You will partner with senior leadership and operations to translate data into actionable recommendations that improve profitability, cash flow and cost control.