Controller of Financial Planning and Analysis

19 hours ago


Cambridgeshire and Peterborough, United Kingdom Certain Advantage Full time

Certain Advantage is seeking an experienced Financial Controller to join their client's team. This exciting opportunity will enable the successful candidate to develop and implement financial plans, improve performance, and contribute to the company's financial objectives.

**Responsibilities Include:**

  1. Developing and implementing annual budgets and quarterly forecasts across all business units.
  2. Collaborating with local business/operational managers to identify improvement projects.
  3. Providing financial reports to local and central teams.
  4. Challenging operational performance and supporting management in achieving targets.
  5. Assessing business cases for operational investments and performance improvement projects.
  6. Leading financial controlling activities in various categories.

**Essential Skills and Qualifications:

  1. Qualified Accountant (CIMA) preferred, with at least 2 years PQE in manufacturing or commercial environments.
  2. Knowledge and experience with SAP or equivalent financial reporting tools.
  3. Strong communication skills to engage multiple stakeholders.
  4. Continuous improvement mindset.

**Location:** Chester area

**Salary:** Estimated £60,000 - £80,000 per annum, depending on experience and qualifications.



  • Cambridgeshire and Peterborough, United Kingdom Vitae Financial Recruitment Full time

    Job Description:We are seeking a highly skilled Financial Analyst to join our team in Luton, with the opportunity for flexible hybrid working. The successful candidate will have a salary of circa 50,000 - 55,000, depending on experience, plus excellent benefits.The role would suit a qualified or finalist CIMA, ACA or ACCA accountant looking for career...


  • Cambridgeshire and Peterborough, United Kingdom Mackie Myers Full time

    Job SummaryWe are seeking a seasoned Financial Reporting Professional to join our team as a Group Financial Controller. In this role, you will be responsible for managing financial planning, analysis, and reporting, as well as providing strategic financial guidance to senior management. If you have a proven track record in financial reporting, budgeting, and...


  • Peterborough, Peterborough, United Kingdom CV-Library Full time

    Join Our Team as a Financial Analysis and Planning LeadWe are seeking an experienced Financial Analysis and Planning Lead to join our Group FP&A team. As a key player in our team, you will be responsible for driving financial performance, improving processes, and contributing to the development of our business strategy.Key Responsibilities:• Develop and...

  • Financial Controller

    4 weeks ago


    Cambridgeshire and Peterborough, United Kingdom EA First Compass House Full time

    EA First Compass House is seeking an experienced Financial Controller to lead its finance operations. This is a fantastic opportunity for a qualified finance professional who can ensure strong financial controls, maintain accurate reporting, and support long-term financial planning.The ideal candidate will have a proven track record in financial management,...

  • Financial Controller

    1 month ago


    Cambridgeshire and Peterborough, United Kingdom EA First Compass House Full time

    Job DescriptionThis privately owned SME organisation is seeking a highly skilled Financial Controller to strengthen its Finance Function. As a key member of the team, you will be responsible for all aspects of finance, including developing reporting and WIP analysis to support the MD.The ideal candidate will have previous experience in a hands-on,...


  • Peterborough, Peterborough, United Kingdom Anglian Water Services Full time

    We are looking for a Financial Planning and Analysis Manager to play an active role in delivering business planning and management accounting processes for designated business areas. The successful candidate will drive continuous improvement of processes, communicate key messages and timescales to stakeholders, and provide exemplary process advice, analysis,...


  • Cambridgeshire and Peterborough, United Kingdom AB Agri Ltd Full time

    About the Role: We are seeking a highly skilled Strategic Financial Planning Specialist to join our team at AB Agri Ltd. In this role, you will be responsible for preparing and reviewing monthly P&L and balance sheet reconciliations, with variance analysis.You will also support budget and forecast preparation, providing information to support operational...


  • Peterborough, Peterborough, United Kingdom Nxtgen Recruitment Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled FP&A Manager to drive meaningful change by standardising reporting processes in our Peterborough-based team.The ideal candidate will have strong financial analysis experience, overseeing financial reporting cycles including month-end forecasting and the 5-Year Plan (5YP).Manage financial...


  • Peterborough, Peterborough, United Kingdom Hays Accountancy and Finance Full time

    About Us:Hays Accountancy and Finance is a leading provider of accounting and finance recruitment services.Job Summary:We are seeking an experienced Financial Planning Specialist to join our team. As a Financial Planning Specialist, you will be responsible for providing financial planning and analysis support to our clients.Key Responsibilities:Developing...


  • Cambridgeshire and Peterborough, United Kingdom Feefo Holdings Ltd Full time

    Join us as a Finance Manager at Feefo Holdings Ltd and take your career to the next level. You will be responsible for leading our financial operations team, developing and implementing financial strategies, and ensuring compliance with regulations.ResponsibilitiesFinancial Strategy: Collaborate with senior leaders to develop and implement financial...


  • Cambridgeshire and Peterborough, United Kingdom CV-Library Full time

    Job Title: Senior Financial Planning Specialist">We are seeking a highly skilled Finance Analyst to join our team in Luton. As a Finance Analyst, you will be responsible for providing financial information and business partnering/decision support to key stakeholders across the group.The role involves various duties including financial analysis, financial...


  • Cambridgeshire and Peterborough, United Kingdom Marks Sattin Ltd Full time

    Overview:Marks Sattin Executive Search is partnering with a dynamic PE-backed B2B services company to find an ambitious CFO who can drive growth and value creation. The ideal candidate will be responsible for shaping the strategic direction of the business, working closely with the CEO to develop and execute the overall business strategy.Key responsibilities...

  • Financial Controller

    4 weeks ago


    Peterborough, Peterborough, United Kingdom Anglian Water Services Full time

    Job Summary: We are seeking a highly skilled Management Accountant to join our Finance team at Anglian Water Services. The successful candidate will be responsible for maintaining compliance with financial controls policy & procedure, escalating control issues, and communicating key financial controls messages across the virtual finance teams for their...


  • Cambridgeshire and Peterborough, United Kingdom Attega Group Ltd Full time

    Key ResponsibilitiesCashflow Management: Proactively manage cashflows, including banking relationships, to ensure efficient financial operations.Financial Systems Administration: Administer HR components, such as new joiners/leavers/sickness/holidays, and maintain accurate financial records.Financial Analysis: Oversee the core financial aspects of the...

  • Financial Controller

    1 month ago


    Cambridgeshire, United Kingdom EA First Full time

    Job Description This privately owned SME organisation is looking for a Financial Controller to strengthen the Finance Function. This is a very hands on role where you will be responsible for all aspects of finance, there is no team supporting this position. You will be tasked with developing reporting and WIP analysis to support the MD. Privately owned £9...

  • Financial Controller

    2 weeks ago


    Cambridgeshire, United Kingdom EA First Full time

    This privately owned SME organisation is looking for a Financial Controller to strengthen the Finance Function. This is a very hands on role where you will be responsible for all aspects of finance, there is no team supporting this position. You will be tasked with developing reporting and WIP analysis to support the MD.Privately owned £9 million t/o...

  • Financial Controller

    1 month ago


    Cambridgeshire, United Kingdom EA First Full time

    This privately owned SME organisation is looking for a Financial Controller to strengthen the Finance Function. This is a very hands on role where you will be responsible for all aspects of finance, there is no team supporting this position. You will be tasked with developing reporting and WIP analysis to support the MD.Privately owned £9 million t/o...


  • Cambridgeshire and Peterborough, United Kingdom Whitbread Full time

    Seeking a seasoned Senior Financial Controller to oversee the financial integrity of our fixed asset portfolio and project accounting processes in Dunstable. This is a challenging role requiring technical expertise, strategic thinking, and leadership skills to guide a team in delivering accurate financial reporting and effective controls.About the...


  • Hessle and Hill Top, United Kingdom Informed Financial Planning Full time

    Job DescriptionInformed Financial Planning is a reputable financial services company seeking an experienced Senior Financial Services Manager to lead our Paraplanner Team. This challenging role offers the opportunity to work in a dynamic environment and contribute to the growth of our organization.About the RoleThis full-time, permanent position involves...


  • Cambridgeshire and Peterborough, United Kingdom Hays Business Support Full time

    Estimated salary: £48,500 per annumAbout the roleWe are seeking a skilled Management Accountant to join our team at Hays Business Support. As a key member of our finance department, you will be responsible for analyzing management information and providing timely and accurate accounting data to senior leaders.Key responsibilitiesDevelop and maintain...