Financial Planning and Analysis Manager

1 week ago


Warrington, Warrington, United Kingdom Accountable Recruitment Careers Full time
About the Job

This is a challenging and rewarding role for an experienced Financial Planning & Analysis Specialist to join our team in Runcorn. As a key member of the business, you will drive value by producing accurate monthly reports, forecasts, and long-term financial planning.

The successful candidate will be responsible for developing and maintaining accurate forecasting models to support business decisions, as well as establishing and monitoring robust controls over plant costs.

Key Responsibilities:

  • Develop and maintain accurate forecasting models to support business decisions.
  • 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.

Salary: £65K - £70K + car + bonus (estimated)



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