FPandA Analyst

Support financial planning, analysis, and decision-making in a manufacturing environment, focusing on cost control, production efficiency, and operational insights.Key Responsibilities Prepare and maintain budgets, rolling forecasts, and long-range plans, incorporating production volumes and cost drivers. Conduct variance analysis (actual vs. budget/forecast) on costs, margins, overhead, and production performance. Build financial models for scenario planning, including raw material price sensitivity and capacity utilization. Analyze product/plant profitability, standard costs, BOMs, and inventory impacts. Produce monthly reports, dashboards, and actionable insights for management and operations teams. Partner with procurement, supply chain, and plant managers on cost-saving initiatives and ad-hoc projects (e.g., make-vs-buy, expansions). Assist with month-end close, cash flow forecasting, and ERP data integrity. Requirements Degree in Finance, Accounting, or related field. CIMA qualified or part-qualified (preferred; ACCA/ACA equivalents considered). 2+ years in FPandA, cost accounting, or finance within manufacturing/industrial sectors (advantageous). Advanced Excel; experience with ERP systems (e.g., SAP/Oracle) and tools like Power BI. Strong analytical skills, attention to detail, and ability to communicate financial insights to non-finance stakeholders. ..... full job details .....