1. An exciting, fast growing Manufacturing business
2. Work with a really strong mentor
About Our Client
My client is a growing Manufacturing business based in Blackburn. Established over 50 years ago they have gone through a change of ownership in the last couple of years and are now owned by a much large overseas parent company who are committed to continue investing in the business.
Job Description
3. Work with the FP&A Manager to ensure business unit objectives are aligned to the business' strategic objectives.
4. Work closely with Operations to provide decision support via financial modelling, business case analysis and financial / management reporting
5. Work with Operations Manager/Accounting during month end close activities to ensure expenses are appropriately captured and provide financial and analytical support to FP&A Manager
6. Root cause analysis using data to uncover inefficiencies and recommend cost improvement ideas
7. Lead the financial planning and forecasting processes for the plant operations unit and annual capital planning for operating unit
8. Provide in-depth analysis to FP&A Manager -Analysis on variances to plan and forecast, with a focus toward gap closure
The Successful Applicant
9. CIMA/ACCA/ACA qualified or equivalent
10. Proven ability to influence Operations to drive business success
11. Strong financial background including experience with planning, forecasting, budgeting and financial analysis
12. Experience in a manufacturing environment would be highly desirable
13. SAP experience would be desirable
14. Strong Excel skills
What's on Offer
A competitive salary, a genuine opportunity to progress and hybrid working (2 or 3 days a week in the office).