Financial Planning and Analysis Specialist

4 days ago


Chester, Cheshire, United Kingdom Accountable Recruitment Full time
Job Summary

This is an exciting opportunity to join a high-growth business as a Financial Planning and Analysis Specialist. You will work closely with local management to develop and support forecasts, budgets, and Medium-Term plans for manufacturing-focused business streams and cost centres.

Your responsibilities will include establishing and monitoring robust controls over plant costs, taking ownership of standard cost calculations, and preparing and consolidating monthly reports. You will also conduct sales & EBIT reviews and reconciliations, resolve stakeholder queries efficiently, and support business stream management in effectively controlling costs within budgets.


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