We are recruiting for a Financial Planning and Analysis Accountant to join our team. You will report to the Project Finance Manager and support decision making within the business. This will include performance reporting, budgeting and forecasting, along with other analysis to support business initiatives.

Benefits

• 35 days holiday annual holidays including Bank holidays.
• Private Medical Insurance
• Generous Pension scheme
• Free Life Assurance and Income Protection Schemes
• Employee Assistance Program
• Retail Discount Scheme
• Career Progression

The Role
Financial lead on budgeting and forecasting:

• Responsible for the generation of short date / monthly rolling forecasts
• Responsible for the evaluation and ranking of production run profitability
• Variance reporting against forecasts
• Reporting of commercial margins and analysis
• Ad-hoc scenario modelling and reporting
• Supports Project Finance Manager in the conduct of their duties

Required

Skills, Knowledge and Competencies

• 1-3 years experience in manufacturing environment
• Experience in business partnering type roles
• Part Qualified Accountant (CIMA, ACCA or ACA)
• Problem solving
• Excellent analytical and reporting skills
• Managing individual workload
• Managing through complex systems
• Ability to progress to more senior roles within the organisation
• Functional & Technical Skills
• Integrity and Trust
• Drive for results
• Problem solving and decision making
• Innovation Management

This is a Monday to Friday Role 8am-4pm

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