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Financial Planning Manager

Walker Cole International Ltd
Closing date
13 Dec 2021

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Contract Type
Full Time
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Walker Cole International is seeking a Financial Planning Manager - Manufacturing to join a Pharmaceutical Business based in the Oxfordshire area, the primary responsibility will be to drive an effective Ops Revenue Forecast process (SOB and Outlook) tightly connected to planning and scheduling for the operations of the site.

The Financial Planning Manager - Manufacturing will work closely with operations and liaise with internal stakeholders as Manufacturing, Project Managers and BD Managers in order to deliver accurate monthly forecast and eventually optimise revenue recognition towards target achievement.

Additional responsibilities are;

* To act as a change management agent in the business and system transformation, within new ERP and CRM implementation projects, which eventually will end up with process and tool optimization and reporting standardization, harmonization among the Development sites, and integration within the business. In this respect she/he will work at building a proper Ops Support organization team to support operational performance.

* Drive the implementation of a performance and productivity reporting pack for the site.

* Drive the tracking of project costs including planned hours, and monitoring of actual project hours, thus supporting Ops in process optimization and revenue recovery through Change Orders.

* Drive the Capacity Management process, identify gaps between actual and desired outcomes, ensuring reliable data-driven decision making.

* As the Financial Planning Manager - Manufacturing, you will lead project accounting and work in progress reporting across the manufacturing site.

The candidate should have the following requirements

* Degree educated, CIMA qualified or finalist would be desirable.

* Previous industry experience in manufacturing, operations or logistics.

* Work experience as a cost accountant or a manufacturing finance analyst.

* Previous experience of SAP, Oracle or ERP systems.

Financial Planning Manager - Manufacturing | Cost Accountant | Finance Analyst | Manufacturing Accountant | Finance Manager | Operations | Logistics
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