Strategic Costing Analyst
2 days ago
We are seeking a highly skilled 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.
Key Responsibilities:
- Collaborate with local management to develop and support forecasts, budgets, and Medium-Term 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.
Requirements:
- Strong background in Manufacturing and Costing.
- Excellent analytical and problem-solving skills.
- Ability to work effectively in a hybrid working environment.
Salary: £65K - £70K + car + bonus (estimated)
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