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FP&A Director
IPL Schoeller. Coordinate and manage the overall monthly business performance report for submission to Divisional and Group Management .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budget management, forecasting, and variance analysis. Proven ability to lead teams, drive performance improvements, and communicate effectively with stakeholders.
Highest-signal resume keywords
Qualified AccountantFinancial Planning And AnalysisBudget ManagementVariance AnalysisFinance Partnering
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ProjectionsData AnalysisCost Savings InitiativesPerformance ReportingForecasting
Soft Skills
Team LeadershipCommunicationCoaching And Development
Tools & Technologies
Microsoft ExcelMicrosoft PowerPointERP Systems
Certifications & Qualifications
Minimum 7 Years PQE
Industry Keywords
ManufacturingPrivate EquityPLC EnvironmentCapital Structures
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Coordinate and manage the overall monthly business performance report for submission to Divisional and Group Management
- Coordinate the annual budget across 8 plants in the division
- Collaborate with functional business leads to prepare financial projections for business and strategic plans
- Organise and lead management teams in preparing, presenting, and delivering performance against budgets and plans
- Lead divisional financial business planning for quarterly forecasts and annual budgets
- Model and prepare projected labour, overhead, and SG&A spending needs with plant management and department heads
- Drive divisional performance through continuous improvement of the FP&A function
- Lead weekly revenue, volume, and EBITDA forecasting, tracking variances and recommending corrective actions
- Perform variance analysis on sales, gross margin, costs, and profitability with the Commercial Finance Director
- Implement corrective actions with local plant finance and management teams
- Own and refine the cost savings initiative framework
- Participate in group finance leadership and help shape and implement finance strategy
- Handle ad-hoc requests supporting the division as directed by the VP of Finance
- Collaborate with internal stakeholders to maintain subsidiaries’ capital structures in line with business, tax, and regulatory requirements
- Coach and develop direct reports and manage high-performing teams
- Ensure strong communication between leadership teams to implement change and improvements
- Complete performance reviews and manage attendance, disciplinary issues, and procedures as appropriate
Requirements
What you’ll need- Qualified accountant with minimum of 7 years PQE
- Preferably experience within manufacturing
- Solid demonstration of Finance Partnering in Commercial finance
- Experience analysing large amounts of data
- Ability to synthesize financial/business impact information into clear and concise summaries for presentations
- Strong working knowledge of Microsoft Office, specifically Excel and PowerPoint
- ERP experience; IFS advantageous but not essential
- Experience in a Private Equity (PE) or PLC environment is advantageous
Benefits
Comp & perks- No specific benefits, perks, or compensation extras are stated in the posting