FP&A Lead

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

For more information visit : http://www.osecoelfab.com/

As FP&A Lead at OsecoElfab, you will be instrumental in shaping our financial strategy by delivering sharp, actionable insights into our revenue, margins, costs, and stock. Your collaborative approach will empower our team to make informed decisions and drive sustainable growth.

In addition to the outlined responsibilities, all employees are expected to consistently uphold and embody our company's core values and behaviours in their daily work, fostering a culture of integrity, collaboration, and excellence.

Key Responsibilities:

• Collaborate effectively with key stakeholders to prepare precise revenue and cost of sales forecasts, budgets and reports, integrating data from both internal and external sources to develop robust ‘what if’ scenarios for informed management decision-making.
• Utilise advanced data analysis to deliver clear, actionable insights into product revenue and margins, directly informing strategic decisions on product prioritisation and pricing.
• Ensure the integrity of product records by maintaining accurate costing and classification, whilst building strong partnerships with Operations and the Business Units to support business objectives.
• Proactively identify and communicate areas of concern, such as low-margin products or emerging trends, recommending alternative strategies to optimise business performance.
• Take ownership of stock reporting for management and statutory accounts, coordinating with the Operations team during bi-annual stock counts to guarantee accuracy, completeness, and clear variance analysis for reporting.
• Oversee month-end and year-end financial postings, reconciliations, and audit queries, in relation to revenue, cost of sales, and stock.
• Drive continuous improvement in ERP utilisation, data structures and financial processes
• Develop and enhance PowerBI reporting and explore emerging technologies such as AI and automation to improve insight and efficiency

This job description provides a comprehensive overview of the main responsibilities expected in this role. However, it is not an all-encompassing list and may be updated in the future to reflect changing role requirements and business needs.

Knowledge, Skills and Abilities:

• Strong analytical skills, able to analyse data, identify trends, and provide insights to support business decisions. 
• Relevant FP&A experience across budgeting, forecasting, and financial modelling. 
• Comfortable working with data from multiple sources and be able to identify areas for input & reporting improvement. 
• Ability to work independently, and as part of a small team.  
• Knowledge of Dynamics365 or relevant ERP systems advantageous. 
• Experience from the manufacturing sector would be advantageous, alongside costing, stock & pricing (desirable).
• Proactive & a problem solver able to identify problems and develop solutions, including process improvements.
• Modern day approach to AI, data & modern technologies.  
• Able to communicate complex financial information to stakeholders at all levels. 
• Ability to work in a fast-paced international environment with multiple priorities and deadlines.
• Strong business acumen with ability to see the bigger picture across business operations & provide insights to support strategic decisions. 

Education and Certification Qualifications:

• Professional qualification/ certification as well as audit experience is preferred (ACA, ACCA, CIMA)

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

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