FP&A Analyst
Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below.
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
Collaborate with local management to develop and support forecasts, budgets, and Medium-Term for manufacturing-focused business streams and cost centres.
Establish and monitor robust controls over plant costs, including production cost centres and material usage.
Take ownership of standard cost calculations, ensuring that costs are accurately maintained within local systems.
Prepare and consolidate monthly reports for the UK, Regional, and Group levels, ensuring timely delivery.
Conduct sales & EBIT reviews and reconciliations ahead of monthly reporting deadlines.
Resolve stakeholder queries efficiently following monthly management reporting
Support business stream management in effectively controlling costs within budgets, attending key meetings as a financial partner.
Foster strong relationships with stakeholders and develop financial models that deliver consistent and accurate insights into business performance.
Contribute to effective decision-making by providing a high level of financial and commercial acumen, along with department-specific KPIs.
Essential Experience:
Professionally qualified accountant, either CIMA or ACCA
Manufacturing experience essential
Comprehensive working knowledge of SAP
Excellent commercial and business partnering skills
Strong Communication Skills
If you are interested in applying for this position then please do not hesitate to apply via the link below.
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