Financial planning and analysis manager Work, Jobs in West Hallam, Dby (with Salaries)

Finance Business Partner
Autajon Packaging Simply Cartons —Nottingham
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
- Sick pay
Quick apply
9d
Capital Account Manager
Steris —Leicester
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
National Fleet Manager
Greggs —Chaddesden
- £63,000 a year
- Full-time
- Maintenance
- Microsoft Office
- Analysis skills
- Annual leave
- Employee assistance programme
Quick apply
3d
Finance Business Partner
Sciensus —Burton-On-Trent
- Hybrid work
- Accounting
- Communication skills
- Annual leave
- Employee discount
Quick apply
Finance Business Partner
KERRIDGE COMMERCIAL SYSTEMS CORP —Nottingham
- Full-time
- Microsoft Excel
- ERP systems
- IT
Quick apply
IT Project Manager
East Midlands Railway —Derby
- £53,000 a year
- Hybrid work
- Software development
- Agile
- Employee discount
- Flexible schedule
4d
Senior Planning Manager
Rolls-Royce SMR —Derby
- £68,000.00 - £93,187.50 a year
- Full-time
Principal Finance Business Partner
NHS Supply Chain —Nottingham
- £65,920 - £77,553 a year
- Hybrid work
- Travel
- Patient care
- Employee assistance programme
- Life insurance
10d
Portfolio Analyst
TheNottingham —Nottingham
- £48,000 a year
- Hybrid work
- Project management
Commercial Manager - Cleanwater
Lanes Group —Derby
- Full-time
- Hybrid work
- Civil engineering
- Data analysis skills
- Mentoring
Quick apply
Cost Engineer
Rolls-Royce SMR —Derby
- £42,000 - £55,125 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Engineering
- Contracts
6d
Reporting & Planning Assistant Mgr
Greene King Corporate - BRA_001 —Burton-On-Trent
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Employee assistance programme
- Employee discount
Quick apply
Leicester Site Finance Business Partner
PepsiCo —Leicester
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Global Product Manager
Rieke Packaging Systems Limited —Leicester
- Full-time
- Marketing
- Engineering
- Microsoft Office
- Annual leave
- Employee assistance programme
Head of Commercial (Severn Trent Water)
Lanes Group —Derby
- Full-time
- Hybrid work
- Civil engineering
- Business development
- Contracts
Quick apply
9d
Manager - Cooling Water Island - Site Specific
Rolls-Royce SMR —Derby
- £68,000 - £90,000 a year
- Full-time
- Hybrid work
- Engineering
- Leadership
Probate Team Manager
Right Legal Group —Chaddesden
- £40,000 - £50,000 a year
- Monday to Friday
- Hybrid work
- Driving
- Leadership
Quick apply
6d
OEM Powertrain Sales Manager - EAME & APAC
JCB —Derby
- Full-time
- Microsoft Powerpoint
- Spanish
- Microsoft Excel
- Gym membership
Commercial Business Manager
JCB —Rocester
- Full-time
- Microsoft Excel
- Sales
- Data analysis skills
- Gym membership
10d
Finance Director
CK Rail Limited —Chesterfield
- £80,000 - £90,000 a year
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
- Free parking
- Health & wellbeing programme
Quick apply

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Finance Business Partner

Autajon Packaging Simply Cartons
Nottingham

Quick apply

Job details

Permanent | Full-time
9 days ago

Benefits

Sick pay
On-site parking

Qualifications

Financial planning
Power BI
Microsoft Excel
Business intelligence
Financial modelling
Operations management
English
Analysis skills
Cost accounting
Business
Leadership
Accounting

Full job description

About us

Autajon is a family-owned industrial group where each employee is a “Connected Entrepreneur.” With a strong international presence and over 4,000 employees globally, we specialise in delivering innovative, sustainable packaging solutions across luxury goods, cosmetics, pharmaceuticals, and more.

Simply Cartons and Simply Luxe, based in Nottingham and Autajon Labels Royston England, based in Royston, form the Autajon Group’s UK operations. Together employing around 200 people, they provide high-quality, sustainable and bespoke packaging & label solutions to premium and luxury brands. Finance plays a central role in supporting the continued growth and development of the business.

Following a period of organisational change the business has renewed its focus on modernisation, culture and continuous improvement. We are looking for candidates who share this outlook.

We are now looking for a commercially focused and analytically strong Finance Business Partner to join the business at a critical stage of development.

The Finance Business Partner (industrial controller) supports site Directors in strategic and operational decision-making. They provide up-to-date and reliable information through industrial and commercial performance management tools. Working closely with operational teams, the industrial controller delivers analysis of the value chain with the objective of continuously improving site profitability.

KEY RESPONSIBILITIES

Budget Management
Rolling Forecast
Prepare business forecasts in line with Group and site strategy
Analyse costs, cost center structures, financial results, and performance trends
Update hourly rates and costing parameters
Actual Performance Analysis
Identify and explain significant variances between actual performance and forecasts using predefined bridge analyses
Ensure data accuracy, consistency, and reliability
Summarise, challenge assumptions where appropriate, and communicate insights to management
Industrial Controlling
Develop and implement profitability indicators and conduct weekly performance reviews with Operations teams
Monitor industrial performance through Group KPIs and site-specific indicators
Ensure proper application of Group and site procedures and standards
Support commercial teams in tender processes and assist operational managers in business decision-making
Capital Expenditure & Investment Management
Participate in investment projects from the earliest stages
Prepare decision-support documentation, including technology/machine selection analyses and ROI assessments
Monitor investment performance and present post-implementation reviews ("post-mortem" analyses)
Group Projects
Actively contribute to the implementation of the new ERP system
Participate in other Group-wide projects as required

QUALIFICATIONS & EXPERIENCE

Education

Degree in Accounting, Finance or Business-related subject (Desirable)

Professional Experience

Minimum 5 years of experience in Controlling, Financial Planning & Analysis (FP&A), or Finance Business Partnering roles

Proven experience in a manufacturing or industrial environment

Experience supporting operational management and working closely with plant/site leadership teams

Strong knowledge of standard costing, margin analysis, cost accounting and manufacturing performance indicators

Experience in budgeting, forecasting and variance analysis

Previous experience within an international group environment is preferred

TECHNICAL SKILLS

Advanced proficiency in Microsoft Excel and financial modelling

Strong analytical and problem-solving skills

Good understanding of industrial KPIs, productivity drivers and profitability analysis

Experience with Business Intelligence and reporting tools (Power BI) is an advantage

Ability to translate complex financial information into actionable business recommendations

PERSONAL COMPETENCIES

Strong business partnering mindset

Ability to challenge

Ability to work autonomously while managing multiple priorities

Strong interpersonal skills and ability to influence cross-functional teams

Results-oriented and proactive

TRAVEL REQUIREMENTS

Regular travel within the United Kingdom to support across our UK Plants

LANGUAGES

Fluent English (written and spoken).

Additional European languages would be considered an advantage.

Competitive Salary
Hybrid / Opportunity to work across multiple UK sites (NG5 & SG8)
Enhanced Company Sick Pay
35 days holiday (including bank holidays)
Opportunity to work out of a newly renovated, modern working environment.
The stability and resources of a highly successful international parent group
Opportunity to join a growing international business with strong career development potential

Benefits:

On-site parking

Work Location: Hybrid remote in Nottingham NG5 1GQ

Quick apply

Refine Your Search

financial planning and analysis manager jobs in west hallam, dby

Finance Business Partner

Capital Account Manager

National Fleet Manager

Finance Business Partner

Finance Business Partner

IT Project Manager

Senior Planning Manager

Principal Finance Business Partner

Portfolio Analyst

Commercial Manager - Cleanwater

Cost Engineer

Reporting & Planning Assistant Mgr

Leicester Site Finance Business Partner

Global Product Manager

Head of Commercial (Severn Trent Water)

Manager - Cooling Water Island - Site Specific

Probate Team Manager

OEM Powertrain Sales Manager - EAME & APAC

Commercial Business Manager

Finance Director

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