Strategic Supply Chain FP&A & Capex Leader

pladis Global; Chiswick; Sur place; GBP 70 000 - 100 000; Plein temps

Résumé du poste

pladis Global is seeking a senior FP&A professional to consolidate the UK Supply Chain financial performance across six manufacturing sites, logistics and central functions. You will own end-to-end financial modelling, reporting, analysis and insight, and act as a key business partner to the Supply Chain Finance Director and regional managers.

The role leads Capex reporting and planning for UK&I, prepares budgets and forecasts, supports capital board submissions, and travels occasionally to

Qualifications

• Qualified or studying towards CIMA, ACA or ACCA or equivalent experience.
• Proven communication and teamwork abilities with cross-functional stakeholder management.
• Strong data-based decision making and ability to challenge the status quo.

Responsabilités

• Provide monthly performance insight across UK sites, including cost base analysis and cost saving validation.
• Lead end-to-end finance consolidation for Supply Chain across UK&I, including reporting, forecasting and budgeting.
• Act as Capex lead for Supply Chain Finance, including reporting, forecasting and capital board submissions.
• Support planning, commercial finance interactions, and site finance teams with robust financial analysis.

Connaissances

Financial modelling

Management accounting

Stakeholder communication

Forecasting

Budgeting

Team leadership

UK GAAP/IFRS knowledge

Formation

CIMA/ACA/ACCA or equivalent

Outils

SAP

Excel

Description du poste

pladis Global is seeking a senior FP&A professional to consolidate the UK Supply Chain financial performance across six manufacturing sites, logistics and central functions. You will own end-to-end financial modelling, reporting, analysis and insight, and act as a key business partner to the Supply Chain Finance Director and regional managers.

The role leads Capex reporting and planning for UK&I, prepares budgets and forecasts, supports capital board submissions, and travels occasionally to