To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation.
Client Details
We are supporting a multi billion pound manufacturing company in Warrington who are growing their business and almost doubling it by this time next year. Operating over 50 years! They have a small finance team
Description
Monthly P&L reporting and commentary
Leading budgeting, forecasting & 12-month rolling plans
Delivering variance analyses with actionable insights
Support cost and margin optimization initiatives
Drive continuous improvement through systems and Excel automation
Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales
Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers
Build cross functional relationships with key stakeholders
Profile
AAT qualified or actively studying towards ACCA/CIMA
Strong Excel skills; Power BI/SAP experience a plus
Excellent communication, analytical aptitude
Prior experience in manufacturing/industrial environment
Job Offer
Hybrid working model 1 day a week from home
Study and development support
25+ days holiday + bank holidays + 10 days extra holidays to purchase
Pension scheme 8* matched
Career path to senior analyst / finance business partner
37.5 hour working week