Ready to step into a role where your analysis directly shapes business performance? Join a globally recognised leader in the manufacturing space, known for its structured, high-performance culture and strong international footprint. With a focus on continuous improvement, planning excellence, and data-driven decision-making, this is an environment where sharp minds thrive. As part of the Corporate Planning team, you'll play a critical role in driving sales performance through robust forecasting, reporting, and insights. This is a hands-on, detail-oriented role where your ability to build models, interpret data, and influence decisions will make a tangible impact. What you'll be doing: Build and maintain advanced Excel models using data from SAP, CRM, and BI tools Lead sales forecasting, budgeting, and gross margin planning cycles Perform detailed variance analysis (actual vs budget/forecast) Support monthly and cyclical reporting processes Generate actionable insights to support strategic decision-making Partner with sales and business units to track and improve performance What we're looking for: 3-8 years' experience in FP&A, analytics, or management accounting Advanced Excel skills (non-negotiable - complex formulas & modelling) Experience with budgeting, forecasting, and variance analysis Exposure to SAP, Power BI, or CRM systems (advantageous) Strong analytical mindset with commercial awareness Self-starter who thrives in a structured, high-expectation environment What's in it for you: Opportunity to shape and grow within an evolving planning function Exposure to an international business with strong systems and processes Collaborative, high-performing team with leadership growth potential If you enjoy working in the detail, building models, and turning data into real business value-this role is built for you. Apply now and let's chat! If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch - follow us online and keep an eye out for future opportunities.