Financial Planning and Analysis Manager

6 days ago


Manchester, United Kingdom The Advocate Group Full time
Job Description
The Advocate Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. In this role, you will be responsible for providing financial insights that drive business growth and profitability. Your primary objective will be to ensure the financial stability and success of our business.

Responsibilities
- Develop and implement financial planning and analysis strategies to support business objectives
- Provide financial insights and recommendations to senior management, informing strategic decisions
- Monitor and report on performance against budgets and forecasts, identifying areas for improvement
- Ensure compliance with statutory and group accounting standards, addressing any issues as needed
- Partner with site cost centre managers to manage overheads effectively
- Oversee standard product costing and provide financial guidance for new product development
- Collaborate with project leads on capital reporting and forecasting needs
- Analyse site performance on prime costs and overheads, managing period-end reporting
- Maintain strong financial controls by managing the site asset register
- Perform regular balance sheet reconciliation reviews

About You
- Hold CIMA, ACA, or ACCA qualifications, or be working towards completion
- Be proficient in Excel and SAP
- Have experience in simplifying complex financial analysis, ideally in FMCG or manufacturing
- Possess solid costing experience within FMCG/manufacturing environments
- Have a background in financial reporting and control from a similar organization
- Demonstrate proven experience in delivering accurate and valuable financial analysis, planning, and forecasting
- Be skilled in financial analysis, modelling, and investment appraisal techniques

Salary and Benefits
The salary range for this position is £45,000 - £60,000 per annum.

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