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