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Electronic Theatre Controls Linkedin · Posted 29d ago

Financial Planning & Analysis Manager

Middleton, Oldham, United Kingdom

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Indexed description

JOB REQUIREMENTS: Join a global finance team where your expertise goes

beyond the numbers. As our FP&A Manager, you\'ll play a key role in

budgeting, forecasting, and financial analysis for ETC, a global

manufacturing business, to drive smarter decisions and continuous

improvement. What You\'ll Do Lead the global annual budgeting process,

quarterly forecasts, and long term financial planning Oversee cost

accounting, including standard cost systems, manufacturing variances,

margin analysis, and inventory reporting Provide financial analysis and

insights to support product costing, pricing, capital investments, and

new product development Manage project accounting, including budgeting,

cost tracking, and variance analysis Develop and review management and

board level financial reports, dashboards, and KPIs Drive continuous

improvement in financial processes, reporting tools, and controls

Oversee treasury activities including cash flow planning, foreign

exchange, debt management, and bank reporting Collaborate cross

functionally and support audits, transfer pricing, and compliance

activities Lead, coach, and develop a high performing finance team

Interested parties are asked to complete an application today. If you

have any questions you can connect with Mia Doyle at 608.824.5337 or

[email protected]. \*\*\*\*\* OTHER EXPERIENCE AND

QUALIFICATIONS: Bachelor\'s degree in Finance, Accounting, or a related

field (or equivalent experience) 7+ years of progressive finance

experience, ideally in a global manufacturing environment Strong

background in FP&A, cost accounting, budgeting, and financial analysis

Working knowledge of treasury functions including cash flow, capital

management, and debt Advanced Excel skills and experience with ERP

systems (SAP strongly preferred); Power BI experience a plus Proven

ability to communicate complex financial concepts clearly to non

financial stakeholders Detail oriented, analytical, and process driven

mindset with strong leadership capabilities \*\*\*\*\* APPLICATION

INSTRUCTIONS: Apply Online:

https://etcconnect.clearcompany.com/careers/jobs/2709e395-9ce9-bc85-4af4-b725bfe26f42/apply?source=3691184-CS-52595

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