Financial Planning and Analysis Manager

1 day ago


Runcorn, Halton, United Kingdom Michael Page (UK) Full time

**Job Title:** Financial Planning and Analysis Manager

**Salary:** £65,000 - £80,000 per annum

We are seeking an experienced Financial Planning and Analysis Manager to join our client's manufacturing finance team in the UK. As a key member of the team, you will be responsible for collaborating with local management to create supported forecasts, budgets, and medium-term strategies for business streams and cost centers.

Main Responsibilities:

  • Forecast and Budget Management: Prepare and phase business stream forecasts.
  • Month-End and Reporting: Oversee monthly reporting for sales, EBIT, and management accounts, ensuring accuracy in reporting.
  • Stakeholder Communication: Provide results commentary, address stakeholder queries, and prepare board presentation slides as part of monthly reporting.
  • Business Partnering: Build relationships with key stakeholders, participate in forums, and provide financial insights to support budgeting, cost control, and decision-making.
  • Ad-Hoc Analysis and Reporting: Conduct ad-hoc analysis, price variance reviews, process mapping, and continuous improvement initiatives.
  • Compliance and Standards: Ensure adherence to internal and external standards, including data privacy and safety regulations.

Requirements:

The successful candidate will be a professionally qualified accountant (CIMA or ACCA) with excellent communication and analytical skills.



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