Budget and Forecast Specialist

2 weeks ago


Chorley, United Kingdom AFR Consulting Full time

About AFR Consulting

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AFR Consulting is a leading consulting firm specialising in financial planning and analysis for businesses in the FMCG manufacturing sector. Our team of experts has a proven track record of delivering high-quality solutions to our clients, and we are committed to helping them achieve their goals.

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Job Responsibilities

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The successful candidate will be responsible for:

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  • \
  • Preparing detailed budgets and forecasts for all departments across the business\
  • Reporting variances against budget\
  • Preparing regular reports and analysis of costs, margins, and performance\
  • Providing insightful data to senior management\
  • Liaising with all departments, including manufacturing, sales, and warehousing\
  • Supporting planning and decision making\
  • Financial modelling and scenario/trend analysis\
  • Proposing and creating solutions to business challenges\


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