Financial planning manager Work, Jobs in Wellesbourne, War (with Salaries)

Financial Planning and Analysis Manager
ELIQUO HYDROK UK —Coventry
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Sick pay
Resource and Workflow Manager
West Midlands Combined Authority —Birmingham
- £59,417 - £66,614 a year
- Part-time
- Continuous improvement
- Agile
- Communication skills
- Annual leave
- Employee discount
1d
Operations Manager
TVS Supply Chain Solutions —Banbury
- Full-time
- Hybrid work
- Continuous improvement
- Training & development
- Communication skills
- Health & wellbeing programme
- Employee assistance programme
Quick apply
12d
Financial Planning Analyst
Campden BRI —Chipping Campden
- £40,000 - £60,000 a year
- Microsoft Excel
- Continuous improvement
- Employee discount
Senior Manager - Business Planning & Performance
Homes England —Birmingham
- £59,631 - £69,548 a year
- Full-time
- Hybrid work
- Presentation skills
- Analytics
- Annual leave
- Employee assistance programme
5d
Experience & Events Manager
British Motor Industry Heritage Trust —Warwick
- £48,000 - £55,000 a year
- Weekend availability
- Team management
- Budgeting
- In-person
- Free parking
- Annual leave
Quick apply
11d
Senior Portfolio Control and Planning Manager
Gambling Commission —Birmingham
- £54,000 a year
- Full-time
- Hybrid work
- Management
- Continuous improvement
- Travel
- Annual leave
8d
Senior Manager - Community Engagement
Homes England —Birmingham
- £51,076 - £59,570 a year
- Full-time
- Hybrid work
- Presentation skills
- Team management
- Leadership
- Annual leave
- Employee assistance programme
1d
Senior Asset Manager
OurCoop —Warwick
- Up to £70,000 a year
- Full-time
- Contracts
- Annual leave
- Employee discount
Quick apply
Senior Accountant/ Client Manager
Luckmans Duckett Parker Limited —Coventry
- Up to £50,000 a year
- Full-time
- Business development
- Mentoring
- Organisational skills
Quick apply
7d
Senior Planner/ Planning Manager
AtkinsRéalis —Birmingham
- Full-time
- Hybrid work
- PMP
- Engineering
- Analysis skills
Senior Facilities Coordinator/Assistant Facilities Manager
CBRE —Warwick
- Full-time
- Management
- AI
- Annual leave
Operations Manager
Porterbrook —Long Marston
- Full-time
- Driving
- IT
- Leadership
- Free parking
- Annual leave
Quick apply
Performance Manager - Operations
Transport for London —Coventry
- £60,000 a year
- Full-time
- Hybrid work
- Presentation skills
- Continuous improvement
- Mentoring
- Annual leave
- Employee discount
1d
ISMS Manager
Gateley —Birmingham
- Continuous improvement
- No degree
- Organisational skills
- Annual leave
- Employee assistance programme
Practice Manager
AK Wealth Management —Leamington Spa
- £40,000 - £50,000 a year
- Full-time
- CRM software
- Continuous improvement
- Accounting
Quick apply
1d
Internal Audit Officer
West Midlands Combined Authority —Birmingham
- £43,049 - £47,791 a year
- Part-time
- Data analysis skills
- Analysis skills
- Presentation skills
- Annual leave
- Employee discount
6d
Senior Commercial Manager
Sisk —Birmingham
- Full-time
- Continuous improvement
- Contracts
- Construction experience
National Sales & Operational Planning Manager
Tarmac —Solihull
- Analysis skills
- Continuous improvement
- Business
- Employee discount
7d
Senior Project Manager
Arabelle Solutions —Rugby
- Continuous improvement
- Contracts
- Construction experience
Quick apply
8d

I want to receive the latest job alerts for financial planning manager in wellesbourne, war

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Financial Planning and Analysis Manager

ELIQUO HYDROK UK -
Coventry

Apply Now

Job details

Benefits

Cycle to work scheme
Company pension
Company events
Sick pay
On-site parking

Qualifications

Power BI
Microsoft Excel
Oracle
ACA
ERP systems
Tableau
Analysis skills
CIMA
Communication skills

Full job description

The Financial Planning and Analysis Manager will lead the company’s budgeting, forecasting, performance reporting and commercial analysis processes. The role will provide clear financial insight to support strategic decision-making, operational performance improvement and long-term business planning across a manufacturing environment.

The successful candidate will act as a key finance business partner to senior leadership, production, operations, sales, procurement and supply chain teams, translating financial data into practical actions that improve profitability, cash generation, cost control and manufacturing efficiency.

What you'll be doing:

Lead the annual budgeting process, rolling forecasts and medium-term financial planning cycle, ensuring alignment with business strategy and operational plans.
Prepare monthly management reporting packs, including variance analysis, commentary and clear recommendations for senior management and the Board.
Develop and maintain financial models to support forecasting, scenario planning, investment appraisal, pricing decisions and strategic initiatives.
Analyse manufacturing performance, including labour efficiency, material usage, overhead absorption, production variances, inventory levels, margins and cost drivers.
Partner with operations, production and supply chain leaders to identify opportunities to improve productivity, reduce waste, control costs and enhance profitability.
Monitor key performance indicators across the business and develop reporting that links operational activity to financial outcomes.
Support cash flow forecasting, working capital management and analysis of stock, debtors, creditors and capital expenditure.
Provide financial insight for new product introductions, customer contracts, capital investment proposals and make-versus-buy decisions.
Prepare presentations and analysis for senior leadership, investors, lenders or other external stakeholders as required.

Who we are looking for:

Qualified accountant, ideally ACA, ACCA or CIMA, with strong post-qualification experience in FP&A, commercial finance or commercial finance business partnering.
Experience in a manufacturing, engineering, industrial, FMCG or product-based environment is strongly preferred.
Strong understanding of manufacturing cost drivers, standard costing, inventory, gross margin analysis and operational KPIs.
Excellent financial modelling, forecasting, budgeting and variance analysis skills.
Advanced Excel capability and experience using ERP (we use MS Dynamics 365), and reporting or business intelligence tools such as Power BI, Tableau, SAP, Oracle, or similar systems.
Ability to interpret complex financial and operational data and present it clearly to non-finance stakeholders.
Strong commercial awareness, with the confidence to challenge assumptions and influence decisions.
Excellent communication, presentation and stakeholder management skills.
High attention to detail, strong analytical capability and the ability to work to tight deadlines.
Experience leading or developing finance team members would be advantageous.

About us

ELIQUO HYDROK is an award-winning, established and growing, market leader. We provide water treatment solutions that keep seas and rivers clean and drinking water safe. From flood water management to sewage filtration systems, we provide innovative, environmentally considerate, cost-effective, and practical solutions to municipal water companies.

We’re passionate about our people, offering a range of benefits to our valued employees, including hybrid working and a Medicash healthcare plan. You will be part of a team of 180+ colleagues delivering high-quality, essential services underpinning water infrastructure and environmental improvement across the UK.

Inclusion & Diversity

At Eliquo Hydrok, we are committed to fostering a culture of Fairness, Inclusion and Respect across all areas of our business. We actively promote equality and diversity, and do not tolerate discrimination of any kind - whether based on gender, race, disability, age, religion, sexual orientation, or employment status. Our goal is to ensure that every individual, regardless of background, feels respected, valued, and empowered to reach their full potential. To support fairness in our recruitment process, we ask all applicants to complete an Equal Employment Opportunity (EEO) survey after applying. This helps us monitor and improve our practices, ensuring equal access to opportunities for everyone.

Benefits

Flexible/hybrid working options available
Medicash Health Plan
Company Pension
Sick Pay
On-site parking
Cycle to Work Scheme
Company Events
Appraisal and Personal Development programme

Apply Now

Refine Your Search

financial planning manager jobs in wellesbourne, war

Financial Planning and Analysis Manager

Resource and Workflow Manager

Operations Manager

Financial Planning Analyst

Senior Manager - Business Planning & Performance

Experience & Events Manager

Senior Portfolio Control and Planning Manager

Senior Manager - Community Engagement

Senior Asset Manager

Senior Accountant/ Client Manager

Senior Planner/ Planning Manager

Senior Facilities Coordinator/Assistant Facilities Manager

Operations Manager

Performance Manager - Operations

ISMS Manager

Practice Manager

Internal Audit Officer

Senior Commercial Manager

National Sales & Operational Planning Manager

Senior Project Manager

I want to receive the latest job alerts for financial planning manager in wellesbourne, war

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected