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The Vacancy 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.Benefits35 days holiday annual holidays including Bank holidays.Private Medical InsuranceGenerous Pension schemeFree Life Assurance and Income Protection SchemesEmployee Assistance ProgramRetail Discount SchemeCareer ProgressionThe RoleFinancial lead on budgeting and forecasting:Responsible for the generation of short date / monthly rolling forecastsResponsible for the evaluation and ranking of production run profitabilityVariance reporting against forecastsReporting of commercial margins and analysisAd-hoc scenario modelling and reportingSupports Project Finance Manager in the conduct of their dutiesRequiredSkills, Knowledge and Competencies1-3 years’ experience in manufacturing environmentExperience in business partnering type rolesPart Qualified Accountant (CIMA, ACCA or ACA)Problem solvingExcellent analytical and reporting skillsManaging individual workloadManaging through complex systemsAbility to progress to more senior roles within the organisationFunctional & Technical SkillsIntegrity and TrustDrive for resultsProblem solving and decision makingInnovation ManagementThis is a Monday to Friday Role 8am-4pm
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