Manager, Fin Plann & Analysis

To lead and develop financial planning and analysis: Forecasting, KPI's and business analysis agenda and drive successful delivery against key defined milestones. Support both site/management in understanding and improving current and future performance
Job responsibilities
Management Accounting:
* Responsibility for the budget and forecast process in line with site and group requirements.
* Assisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year-end statutory accounts preparation and subsequent audit.
* Ensure regular cost center reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost-conscious approach to the business.
* Support the procurement process with cost center managers, aiding the tendering process and relationship with suppliers as appropriate.
* Assisting and su...