Financial Planning & Analysis Manager
Financial Planning and Analysis Manager
An award winning business, with sites across Somerset, working within the FMCG sector. This business has consistently grown year on year presenting excellent opportunities for staff development.
This role offers a chance to join a relatively newly established Financial Planning team that reports directly into the executive team. You will be charged with the task of providing real time information on the performance of a production site.
You will be Business Partnering with the Site Manager to critically analyse costs associated with production of goods, and will therefore need to be keep to get stuck in and be inquisitive. This role is designed to highlight where cost savings can be made at the site and to query any variance against the budget.
You will also be looking into capital investment and new product investment. You will be working closely with the group commercial and marketing teams in order to provide them a cost forecast to establish the likely return on investment.
As well as this you will be providing monthly management accounts and weekly flash reports to give a current overview of financial performance.
- You will be a CIMA, ACCA, ACA Qualified Accountant
- Standard Costing experience
- Experience working within manufacturing / FMCG
- An inquisitive nature
- Confident communicator
- Project management
- Strong systems understanding
This role will require travel between the head office in South Bristol and the production site near Chard. This role is open to someone making their base of work at either site.
This role is open to applicants looking for their first role outside of a Chartered Accountancy Practice.
Further details on the specific accountabilities of the role can be provided upon application.
Change Recruitment Services Limited provides services as an Agency and an Employment Business, and is committed to equal opportunities for all candidates.