Financial Planning and Analysis Expert for Manufacturing
4 days ago
Accountable Recruitment seeks a skilled Senior FP&A Analyst
Runcorn-based position offers a competitive salary of £67,500 - £72,000 per annum, plus car and bonus.
Job Description:We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to drive value by producing accurate monthly reports, forecasts, and long-term financial planning.
- Collaborate with local management to develop and support forecasts, budgets, and Medium-Term plans for manufacturing-focused business streams and cost centres.
- Ensure forecasts are precisely phased to reflect business conditions, accurately uploaded in SAP and IBM Cognos TM1.
- 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.
- Input monthly results & provide detailed commentary for the Market Unit board pack.
- Resolve stakeholder queries efficiently following monthly management reporting
- Business Partnering
- 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
- 5 years Manufacturing experience desirable
- Comprehensive working knowledge of SAP
- Excellent commercial and business partnering skills
- Strong Communication Skills
This role reports directly to the CFO & Site Director.
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