AFR Consulting | Budgeting
4 weeks ago
This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a global presence. A recent restructure of the finance department has created a new role for a Budgeting & Forecasting Manager to work closely with department heads to manage cost, improve efficiencies and drive performance. The role will involve close liaison with their internal finance team, provide exposure to senior management and leadership throughout the business. Key responsibilities will be:
- Preparing budgets for all departments across the business
- Reporting of variances against budget
- Preparation of forecasts with detailed analysis
- Meeting regularly with budget holders to discuss results and actions
- Liaising with all departments, manufacturing, sales, warehousing etc
- Reporting and analysis of costs, margins and performance
- Supporting planning and decision making
- Financial modelling and scenario / trend analysis
- Propose and create solutions to business challenges
Central to this role will be the requirement to communicate across the business and provide insightful and actionable data to the senior management. The opportunity would suit someone who enjoys the FP&A side of accounting rather than month end routines. This will be a stand-alone position and will require an individual with an inquisitive mindset, able to ask questions and constructively challenge where necessary. You will be working with SAGE 200 and should be comfortable manipulating large volumes of data in Excel into meaningful reports and analysis for non-finance managers.
This is a unique opportunity to join a business with a family feel and collaborative culture. An accounting qualification is not necessary but previous experience of owning the process of preparing budgets and forecasts will be essential.
JBRP1_UKTJ
-
Budget and Forecast Specialist
1 week ago
Chorley, United Kingdom AFR Consulting Full timeAbout AFR Consulting\AFR Consulting is a leading consulting firm specialising in financial planning and analysis for businesses in the FMCG manufacturing sector. Our team of experts has a proven track record of delivering high-quality solutions to our clients, and we are committed to helping them achieve their goals.\Job Responsibilities\The successful...
-
Budget Planning Manager
1 day ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeEstimated Salary: £55,000 - £65,000 per annumAbout the JobAs a Budget Planning Manager at AFR Consulting, you will play a critical role in driving business performance by preparing accurate budgets and forecasts.Reporting and Analysis:You will be responsible for reporting variances against budget and providing insightful analysis to senior management.Your...
-
AFR Consulting | Budgeting
6 days ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeJob Description This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a...
-
Financial Planning Manager
1 week ago
Chorley, United Kingdom AFR Consulting Full timeJob Summary\A dynamic Financial Planning Manager is required by AFR Consulting to lead the development of budgets and forecasts for their clients in the FMCG manufacturing sector. The ideal candidate will have a strong background in financial planning and analysis, with experience in preparing budgets and forecasts for large-scale businesses.\About the...
-
Business Performance Analyst
5 days ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeAfR Consulting is seeking a Business Performance Analyst to join our finance team. In this exciting role, you will be responsible for analyzing and interpreting complex financial data to drive business growth and profitability.As a key member of our team, you will prepare and review budgets and forecasts, analyze variances, and develop insights to inform...
-
Senior Financial Planner
4 days ago
Chorley, United Kingdom AFR Consulting Full timeAre you a seasoned finance professional looking for a challenging role that utilizes your analytical skills? AFR Consulting is seeking a Senior Financial Planner to join their team in Lancashire. This FMCG manufacturing company operates across two sites, creating and distributing products globally.About the RoleThe ideal candidate will have experience in...
-
Cost and Forecasting Specialist
4 days ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeWe are seeking a highly skilled Cost and Forecasting Specialist to join our finance team at AFR Consulting. The successful candidate will play a critical role in supporting the delivery of our clients' financial goals through effective budgeting and forecasting.This challenging role requires a high degree of accuracy, attention to detail, and strong...
-
Financial Analysis Manager
4 days ago
Chorley, United Kingdom AFR Consulting Full timeAFR Consulting is seeking a skilled Financial Analysis Manager to join their team in Lancashire. As a Financial Analysis Manager, you will be responsible for providing high-quality financial analysis and insights to support business decision-making. You will work closely with the finance team to ensure that financial plans are aligned with the company's...
-
Chief Financial Strategist
4 days ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeJob DescriptionA financial leader is required by AFR Consulting to spearhead the company's financial operations. The successful candidate will have experience in FMCG manufacturing and a proven track record of driving business growth through effective budgeting and forecasting.The ideal candidate will be based in Lancashire, with easy access to two sites...
-
Financial Operations Director
4 days ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeJob DescriptionAFR Consulting is seeking an experienced financial professional to join their team as a Budgeting & Forecasting Manager. The successful candidate will be responsible for developing and implementing financial strategies to drive business growth.The ideal candidate will have experience in FMCG manufacturing and a strong understanding of the...
-
Debt Recovery Coordinator
2 weeks ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeAFR Consulting, a leading consulting firm based in Chorley, is seeking a Debt Recovery Coordinator to join their busy accounts team.The role involves communicating with customers to resolve debt issues, conducting credit checks, and ensuring timely payments. Key responsibilities also include negotiating payment plans, liaising with debt collection agencies...
-
Forecasting and Budgeting Manager
4 weeks ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeThis substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a global presence. A...
-
Business Cash Manager
2 weeks ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeWe are currently recruiting for a talented Business Cash Manager to join our dynamic accounts team at AFR Consulting in Chorley.The ideal candidate will have excellent communication skills and the ability to negotiate with customers to resolve debt issues. Key responsibilities include ensuring customers pay on time, conducting credit checks, and allocating...
-
Financial Performance Director
6 days ago
Chorley, Lancashire, United Kingdom AFR Consulting Careers Full timeThe role of Financial Performance Director at AFR Consulting Careers involves leading the charge in cost efficiency and financial planning. Based in Lancashire, this substantial FMCG manufacturing company operates across two sites, creating and distributing products globally. With a recent restructure of the finance department, this new position has been...
-
Credit Control Specialist
2 weeks ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeAre you a highly skilled and experienced Credit Control professional looking for a new challenge? We are seeking an exceptional individual to join our busy accounts team as a Credit Controller at AFR Consulting, based in Chorley.The successful candidate will be responsible for collecting overdue monies via telephone, letter or email, carrying out credit...
-
Budgeting & Forecasting Manager
4 weeks ago
Chorley, United Kingdom AFR Consulting Full timeThis substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a global presence. A...
-
Budgeting & Forecasting Manager
1 day ago
chorley, United Kingdom AFR Consulting Full timeJob Description This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a global...
-
Budgeting & Forecasting Manager
7 days ago
Chorley, United Kingdom AFR Consulting Full timeJob Description This substantial FMCG manufacturing company operates across two sites in Lancashire creating and distributing products for customers worldwide. Their policy of continuous inward investment has enabled them to expand rapidly, investing in modern production facilities and warehouse automation to ensure they remain industry leaders with a global...
-
Business Forecasting Specialist
4 days ago
Chorley, United Kingdom AFR Consulting Full timeAFFR Consulting is seeking an experienced Business Forecasting Specialist to join their team in Lancashire. As a Business Forecasting Specialist, you will play a crucial role in driving business growth by providing accurate financial forecasts and analyses. You will work closely with the finance team to ensure that financial plans are aligned with the...
-
Financial Planning Manager
4 days ago
Chorley, Lancashire, United Kingdom AFR Consulting Full timeJob Title: Financial Planning ManagerSalary Range: £60,000 - £80,000 per annumAbout the RoleA leading FMCG manufacturing company in Lancashire is seeking a Financial Planning Manager to join their team. As a key member of the finance department, you will be responsible for preparing budgets and forecasts for all departments across the business.The ideal...