Commercial FP&A Manager

Commercial FP&A Manager - Manufacturing - Hemel Hempstead - £70,000

Are you ready to take your finance career to the next level in a fast-paced, innovative manufacturing business?

We are partnering with a leading manufacturing company based in Hemel Hempstead to recruit a Commercial FP&A Manager. This is a unique opportunity to join a dynamic and forward-thinking organisation, where you will play a key role in driving financial performance, shaping strategy, and delivering impactful insights across the business.

This is a highly commercial and strategic role that goes beyond traditional finance. You will be at the forefront of decision-making, working closely with senior stakeholders to provide financial leadership and support. Your work will directly influence the company's growth, profitability, and operational efficiency.

Key responsibilities include:

• Leading the annual budgeting, monthly forecasting, and long-term strategic planning processes.
• Partnering with operational and commercial teams to align financial goals with business objectives.
• Delivering insightful analysis of financial and operational performance, identifying trends, risks, and opportunities.
• Building robust financial models to support decision-making and long-term growth initiatives.
• Providing detailed analysis and commentary on business unit performance, with actionable recommendations.
• Leading cross-functional projects to drive process improvements and operational efficiency.

We are seeking a qualified accountant (ACA, ACCA, CIMA, or equivalent) with a strong background in financial planning and analysis. You will have proven experience in a commercial finance role, ideally within manufacturing, production, or a similar industry.

The ideal candidate will bring:

• Strong commercial acumen: The ability to translate financial data into actionable business insights.
• Advanced analytical skills: A knack for solving complex problems and delivering clear, impactful analysis.
• SAP expertise: Proficiency in SAP is essential, along with advanced Excel skills.
• Strategic mindset: The ability to balance long-term planning with day-to-day operational support.
• Excellent communication skills: The confidence to present to and influence senior stakeholders.
• Proactive approach: A results-driven attitude with a focus on continuous improvement.

This Commercial FP&A Manager is more than just a finance role - it's an opportunity to make a real impact in a growing business. You'll be part of a collaborative and innovative team, where your ideas will be valued, and your expertise will shape the future of the organisation.

• Location: Hemel Hempstead (hybrid working options available).

• Salary: £70,000 per annum.

• Benefits: Competitive package, including pension, bonus, and opportunities for professional development.