Your newpanyYou’ll be joining a dynamic and growing manufacturing organisation with ambitious plans for international expansion. The business is known for its innovative approach and collaborative culture, offering a supportive environment for professionals looking to make a strategic impact.
Your new roleAs the Financial Planning & Analysis Accountant, you will report to the Group Financial Controller and work closely with Sales, Growth, Strategic Planning, and the Group Management Accountant. Your responsibilities will include leading budgeting and forecasting processes, conducting profitability and scenario analyses, supporting strategic projects, and developing financial models and reporting tools. You’ll play a key role in driving financial performance and informing strategic decisions across the group.
What you'll need to succeedTo be successful in this role, you’ll need:
1. At least 5 years’ experience in a finance function
2. A background in a manufacturing environment
3. Strong understanding of financial reporting, budgeting, and forecasting
4. Excellent analytical skills and the ability tomunicate insights across departments
Desirable qualifications and experience include:
5. CIMA, ACCA, or ACA qualifications
6. Experience with Sage 200
7. Proficiency in Power BI or similar analytical tools
What you'll get in returnYou’ll benefit from flexible working hours, autonomy in managing your workload, and the opportunity to work with a passionate and innovative team. Thepany offers strong prospects for career development as it continues to grow, making this a great opportunity for someone looking to advance in a strategic finance role.