Senior FP&A Analyst
other jobs Accountable Recruitment
Added before 5 Days
- England,North West,Cheshire,Warrington
- full-time
- £65,000 - £70,000 per annum
Job Description:
Senior FP&A Analyst
Runcorn
£65K - £70K + car + bonus
Hybrid Working
We are seeking a qualified Financial Planning & Analysis Specialist 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 business partnering, you’ll support your business area by developing financial models that enable sound decision-making and effective cost control.
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.
*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 & providing 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.
Essential Experience:
*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
Reporting Structure:
This role reports directly to the CFO & Site Director.
If you are interested in applying for this position then please do not hesitate to apply via the link below.
Runcorn
£65K - £70K + car + bonus
Hybrid Working
We are seeking a qualified Financial Planning & Analysis Specialist 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 business partnering, you’ll support your business area by developing financial models that enable sound decision-making and effective cost control.
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.
*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 & providing 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.
Essential Experience:
*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
Reporting Structure:
This role reports directly to the CFO & Site Director.
If you are interested in applying for this position then please do not hesitate to apply via the link below.
Job number 1675940
metapel
Company Details:
Accountable Recruitment
Company size: 11-50 employees
Industry: Staffing and Recruiting
ACCOUNTABLE RECRUITMENT LIMITED is a privately owned Staffing & Recruitment business specialising in the placement of permanent, senior interim and t...