Accountable Recruitment | Senior FP&A Analyst | united kingdom
1 day ago
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
- 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.
JBRP1_UKTJ
-
united kingdom Accountable Recruitment Full timeFP&A AnalystCheshire £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...
-
FP&A Analyst
1 day ago
United Kingdom Accountable Recruitment Full time €65,000 - €75,000FP&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...
-
FP&A Manager | Financial Planning
3 weeks ago
United Kingdom Baker Charles Full time €110,000 - €120,000Senior FP&A Manager Tech/Manufacturing Company £Central London (Hybrid 1/2 days office) The Senior FP&A Manager will be responsible for overseeing financial planning and analysis activities, providing key insights and recommendations to drive the company's financial performance and strategy. You will collaborate closely with finance and business...
-
FP&A Accountant
3 weeks ago
United Kingdom Lusona LLP Full time €40,000FP&A Accountant Lanarkshire Salary up to £40k (DOE) + Study Support Lusona Consultancy are delighted to be partnering with a leading Scottish business for the role of FP&A (Financial Planning & Analysis) Accountant based in Lanarkshire. An exciting time to join an established organisation, providing context to the financials and their impact. Reporting...
-
FP&A Analyst FTC
3 weeks ago
United Kingdom Lusona LLP Full time €55,000FP&A Analyst (Fixed Term Contract) This opportunity is on a fixed term contract basis until February 2025. You will be part of the wider finance team, where your focus will be in financial planning and budgeting process. Developing and maintaining financial model for budgeting processes, taking a leading role in preparing and consolidating the annual...
-
FP&A Analyst
3 weeks ago
United Kingdom Lusona LLP Full time €55,000FP&A Analyst (Fixed Term Contract) Glasgow Salary up to £55k (DOE) Lusona are delighted to be partnered with our service sector client to source suitable applicants for the role of FP&A Analyst. This opportunity is on a fixed term contract basis until February 2025. You will be part of the wider finance team, where your focus will be in financial planning...
-
FP&A Analyst
2 weeks ago
united kingdom Lusona LLP Full timeFP&A Analyst (Fixed Term Contract)GlasgowSalary up to £55k (DOE)Lusona are delighted to be partnered with our service sector client to source suitable applicants for the role of FP&A Analyst. This opportunity is on a fixed term contract basis until February 2025. You will be part of the wider finance team, where your focus will be in financial planning and...
-
Senior Business Analyst
4 weeks ago
, , United Kingdom Publicis Sapient Full timeSenior Business Analyst - Endur ETRM, hybrid working - London, United Kingdom Company DescriptionThe successful candidate must have Endur experience Senior Business Analyst - Endur ETRM. As a Senior BA (aka Product Manager in Publicis Sapient speak) delivering ETRM projects at Publicis Sapient supporting our Energy and Commodities practice, you act as your...
-
Senior Associate Revenue Accounting
4 weeks ago
, , United Kingdom Publicis Sapient Full timeSenior Associate Revenue Accounting (SAP) - London, United Kingdom Company DescriptionPublicis Sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern methods, fusing...
-
FP&A Manager
3 weeks ago
United Kingdom Zanda Full timeZanda is an Executive search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda is partnering with a high growth Series A, FinTech business based in London. With ambitious growth plans across new products and markets, they are looking to hire a Director of FP&A who can build a scalable,...
-
Senior System Analyst
2 months ago
United Kingdom SystemsAccountants Full time €50,000 - €60,000Fully Remote. SystemsAccountants is helping a public sector organisation find a skilled and dedicated system analyst (ERP/Unit 4) who will be responsible for managing development processes within their team. As the Senior Systems Analyst you will be responsible for the design, development, configuration and customisation of ICT systems and applications...
-
Senior System Analyst
1 month ago
United Kingdom SystemsAccountants Full timeFully Remote. SystemsAccountants is helping a public sector organisation find a skilled and dedicated system analyst (ERP/Unit 4) who will be responsible for managing development processes within their team. As the Senior Systems Analyst you will be responsible for the design, development, configuration and customisation of ICT systems and applications...
-
Senior System Analyst
2 months ago
United Kingdom SystemsAccountants Full time €50,000 - €60,000Fully Remote. SystemsAccountants is helping a public sector organisation find a skilled and dedicated system analyst (ERP/Unit 4) who will be responsible for managing development processes within their team. As the Senior Systems Analyst you will be responsible for the design, development, configuration and customisation of ICT systems and applications...
-
Key Account Specialist
4 weeks ago
, , United Kingdom Ocean Network Express Full timeKey Account Specialist - Ipswich, Suffolk, United Kingdom Key Account Specialist Location: Ipswich, UK Reports to: Team Leader ONECare Sales Division: Liner - UK Division As a Key Account Specialist, you are the service owner for Key Accounts either within a defined scope or for named Key Accounts. Responsibilities: You will...
-
Benefits Analyst
2 months ago
United Kingdom JGA Recruitment Group Full timeJob Title: Benefits AnalystSalary: £45,000paLocation: Remote, United KingdomJGA are partnered with a rapidly expanding and exciting financial services group seeking a Benefits Analyst with excellent HRIS experience.Skills/Experience required:Experience of benefits analysis and administration.Dealing with brokers and insurance providers.Experience of M&A and...
-
Benefits Analyst
4 weeks ago
United Kingdom JGA Recruitment Group Full timeJob Title: Benefits AnalystSalary: £45,000paLocation: Remote, United KingdomJGA are partnered with a rapidly expanding and exciting financial services group seeking a Benefits Analyst with excellent HRIS experience.Skills/Experience required:Experience of benefits analysis and administration.Dealing with brokers and insurance providers.Experience of M&A and...
-
Director of FP&A | FinTech | Series A
3 weeks ago
United Kingdom Zanda Full timeZanda is an Executive search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a high growth Series A, FinTech...
-
Kite Senior Consultant
2 weeks ago
united kingdom AB Agri Full timeKite Senior Consultant - Business Specialist - United Kingdom Job Title : Kite Senior Consultant - Business Specialist Location : Home based, countrywide, UK Are you a specialist in providing quality consultative advice to Dairy farmers? Do you have experience in liaising between clients and 3rd party contacts? Do you have what it takes to lead,...
-
Business Process Analyst
6 days ago
United Kingdom Ocean Network Express Full timeBusiness Process Analyst - London, Greater London, United Kingdom About the Role: As a Business Process Analyst at ONE, you'll play a vital role in optimizing and streamlining our business processes across the Europe and Africa region. You'll work closely with cross-functional teams to identify areas for improvement, implement innovative...
-
Senior Product Manager
4 weeks ago
, , United Kingdom Publicis Sapient Full timeSenior Product Manager - London, United Kingdom Company DescriptionThe successful candidate must have Endur experience. As a Senior Product Manager delivering ETRM projects at Publicis Sapient supporting our Energy and Commodities practice, you act as your clients’ trusted advisor in leading the overall vision, strategy, roadmap, and prioritization for a...