Financial Planning and Analysis Specialist
2 weeks ago
We are seeking a qualified Financial Planning & Analysis Specialist / Cost Accountant with a strong background in Manufacturing and Costing to join our Runcorn-based business.
About the RoleIn this pivotal position, 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, efficiencies, and their impact on the P&L.
Key Responsibilities:- Collaborate with local management to develop and support forecasts, budgets, and Medium-Term plans 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.
- Professionally qualified accountant, either CIMA or ACCA
- Manufacturing experience essential
- Comprehensive working knowledge of SAP
- Excellent commercial and business partnering skills
- Strong Communication Skills
This is an excellent opportunity to join a high-growth business where you can make an instant impact. The salary for this role is £68,000 - £78,000 per annum, plus car and bonus.
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