FP&A Analyst
Cheshire
£65K - £75K + car + bonus
Hybrid Working
We are seeking a qualified Financial Planning & Analysis Specialist / Cost Accountant with a strong background in Manufacturing and Costing to join this Runcorn-based business.
In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term financial planning. With a focus on standardising costings, inventory management, capital investment, efficiency's and their impact on the P&L.
Excellent opportunity to join a high-growth business where you can instant make an impact
Key Responsibilities:
Financial Planning & Analysis
1. Collaborate with local management to develop and support forecasts, budgets, and Medium-Term for manufacturing-focused business streams and cost centres.
2. Establish and monitor robust controls over plant costs, including production cost centres and material usage.
3. Take ownership of standard cost calculations, ensuring that costs are accurately maintained within local systems.
4. Prepare and consolidate monthly reports for the UK, Regional, and Group levels, ensuring timely delivery.
5. Conduct sales & EBIT reviews and reconciliations ahead of monthly reporting deadlines.
6. Resolve stakeholder queries efficiently following monthly management reporting
7. Support business stream management in ef...