Reporting to the CFO, you’ll lead budgeting and forecasting (P&L, balance sheet, cash flow) and deliver clear commercial insight to support strategic decisions across manufacturing, supply chain, sales, and global distribution. You’ll produce Executive and Board reporting, build models/scenario analysis, and partner with senior stakeholders to drive performance and profitable growth. You’ll also manage and develop an FP&A Analyst.
You’ll need to be ACA/ACCA/CIMA or equivalent with significant FP&A experience, advanced Excel/modelling, Board-level reporting exposure, and confidence with ERP/BI tools and ideally have worked in a multi-entity/multi-currency environment.
The company offers good benefits including 8% pension (5% employer), life assurance (4x salary) from day.
This role is based on site.
To discuss the position in more detail please contact Mark Wishart at Pure on (phone number removed)
Salary description
£80000.00 - £85000.00 per year