Financial Planning Analyst

1 week ago


UK, UK, United Kingdom Accountable Recruitment Limited Full time

FP&A Analyst

Cheshire

£65K - £75K + car + bonus

Hybrid Working


We are seeking a qualified Financial Planning & Analysis Specialist / Cost Accountant with a strong background in Manufacturing and Costing to join this Runcorn-based business.


In this pivotal role, you will drive value by producing accurate monthly reports, forecasts, and long-term financial planning. With a focus on standardising costings, inventory management, capital investment, efficiency's and their impact on the P&L.

Excellent opportunity to join a high-growth business where you can instant make an impact


Key Responsibilities:


Financial Planning & Analysis

  • Collaborate with local management to develop and support forecasts, budgets, and Medium-Term for manufacturing-focused business streams and cost centres.
  • 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.
  • Resolve stakeholder queries efficiently following monthly management reporting
  • 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.


Essential Experience:

  • Professionally qualified accountant, either CIMA or ACCA
  • Manufacturing experience essential
  • Comprehensive working knowledge of SAP
  • Excellent commercial and business partnering skills
  • Strong Communication Skills


If you are interested in applying for this position then please do not hesitate to apply via the link below.



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