Overview
This is a key role supporting strategic financial planning and performance analysis to aid business decision-making.
This role is responsible for preparing management accounts, forecasting, budgeting, variance analysis, and providing insight to stakeholders.
Client Details
A well-established manufacturing company based in Warrington, with an annual turnover of approximately £120 million, specialising in delivering high-quality products to a diverse range of industries. The business is known for its strong operational expertise, commitment to innovation, and a focus on customer satisfaction. With a skilled workforce and modern facilities, the company continues to drive growth and maintain its position as a leader in its market sector.
Description
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Prepare timely and accurate monthly management accounts
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Develop and maintain financial models for forecasting and budgeting
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Conduct variance analysis and provide commentary to stakeholders
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Work closely with department heads to support cost control and efficiency improvements
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Assist with year-end and audit processes
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Continuously improve financial processes and systems
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Support wider finance projects as required
Profile
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Qualified accountant (e.g. ACCA, CIMA, ACA)
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Strong analytical and Excel skills
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Excellent attention to detail and communication skills
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Proactive approach with the ability to work independently and as part of a team
Job Offer
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Salary of £50,000 plus bonus
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Hybrid working model
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Generous holiday allowance
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Pension scheme and other benefits
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Supportive and collaborative team environment
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Opportunities for career development
