Financial Planning Manager
3 days ago
Key Responsibilities:
Assist in the preparation of weekly Flash P&Ls and the monthly Management Accounts.
Preparation of Monthly Journals.
Monthly Balance Sheet reconciliations.
Detailed analysis of overhead and indirect labour performance, including variances to budget/forecast/prior year.
Work with budget holders and site teams to investigate adverse variances and develop countermeasures.
Support budgeting & forecasting activities.
Responsible for the CapEx process on site, supporting the submission of new projects, tracking spend, and capitalizing completed projects.
Support checking Site monthly submissions are SOX compliant.
Support cycle and annual inventory counts, focusing on ensuring the accuracy of engineering spares.
Deputise for the Site Finance Lead or Operations Accountant (Manufacturing) when required.
Take an active role in site projects to drive continuous improvements and meet site objectives.
Essential Skills:
Recognised accountancy qualifications (ACCA/CIMA preferable).
Strong analytical and numerical skills.
Results-driven, attention to detail, with an eye for continuous improvement.
Excellent communication & influencing skills, with the ability to build relationships across the organisation.
Extensive knowledge of Management Accounting (preferable within a manufacturing business).
Proficient with Microsoft Office; advanced Excel skills required.
SAP and BI experience advantageous.
The salary for this position is estimated at £45,000 - £55,000 per annum.
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