Financial Planning and Analysis Manager

Robert Half Talent Solutions are seeking a permanent Financial Planning and Analysis Manager for a growing FMCG near BridgendJob Purpose: The FPandA Manager will play a key role in forecasting, budgeting and long-term planning, partnering closely with stakeholders across the group. Analyse actual performance against plan to identify opportunities, flag risks, and support data-driven decision-making that enhances overall business performance. This is a great opportunity for a commercially minded accountant who enjoys turning complex data into clear business insight.Duties:Take a proactive role in defining, tracking, and interpreting key financial and operational KPIs, ensuring alignment with strategic goals.Lead the development of financial modelling, review of key initiatives, work closely with the SLT and senior business leaders.Produce insightful internal reports that accurately reflect detailed performance by company and business unit.Promote self-service analytics through automated dashboards tailored to stakeholder needs.Partner with the senior finance, commercial and operational leadership to gather, challenge, and analyse financial performance across all business areas to drive cost efficiencies and insight-driven performance analytics, budgets and forecasts that reflect strategic priorities.Cost Optimisation by identifying a target percentage reduction in total hours or waste per unit each quarter through operational focused projects.Working Capital Efficiency: ..... full job details .....