Financial Planning and Analysis Controller in Cheshire, Warrington
Financial Planning and Analysis Controller

Financial Planning and Analysis Controller in Cheshire, Warrington

Warrington +1 Full-Time 55000 - 65000 £ / year (est.) No home office possible
Hays Accountancy and Finance

At a Glance

  • Tasks: Lead financial management and support strategic decision-making in a growing manufacturing company.
  • Company: Niche manufacturing firm with over 20 years of experience, part of an international group.
  • Benefits: Competitive salary, career development opportunities, and a supportive team environment.
  • Other info: Opportunity to mentor a dedicated finance team and drive continuous improvement.
  • Why this job: Join a dynamic team and make a real impact on financial strategies and growth.
  • Qualifications: Qualified financial professional with strong leadership and analytical skills.

The predicted salary is between 55000 - 65000 £ per year.

Hays Senior Finance is working with a niche manufacturing company near Warrington which is owned by a larger, International Group. The business has over 20 years of operating in the UK from their modern facilities. Due to ongoing growth and restructuring of the finance department they are looking to appoint a qualified Financial Controller.

As Financial Controller you will join the Senior Management team and work closely with the COO and Group Finance to manage all financial aspects of the business. You will be responsible for ensuring high-quality financial management, controlling working capital, supporting strategic decision-making, and assisting in delivering future growth.

  • Lead, manage, mentor and develop a dedicated Administration & Finance team of five - embedding a culture of financial discipline, accuracy and continuous improvement.
  • Produce the monthly management accounts pack reporting to the Group Financial Controller and Group CFO, as well as the local SMT; Provide commercial financial analysis and insight to support the Senior Management Team and assist in decision-making across projects and operations.
  • Support strategic financial planning, including cash forecasts monitoring project performance against forecasts.
  • Work closely with the Group CFO, COO and the Senior Management Team to manage working capital - including cash flow, cash forecasting and credit control.
  • Oversee all financial operations including, accounts payable, accounts receivable, payroll, expenditure control, allocation/journal entries and financial reconciliations.
  • Ensure payroll processing is accurate and timely.
  • Review, plan and implement improvements to systems, controls and processes - aligning finance workflows with other departments (Laboratories, Logistics, Customer Services).
  • Maintain documented finance procedures, accounting policies, and ensure adherence to key controls and compliance requirements (incl. UK GAAP, tax, VAT, CIS/reverse-charge if applicable).
  • Support the annual audit process - liaising with external auditors, preparing working papers, and ensuring timely delivery.
  • Undertake ad-hoc financial projects and analysis as required by the SMT to support business planning, strategic initiatives, and growth.

Locations

Warrington Cheshire

Financial Planning and Analysis Controller in Cheshire, Warrington employer: Hays Accountancy and Finance

Join a dynamic and growing niche manufacturing company near Warrington, where you will be part of a supportive and collaborative work culture that values financial discipline and continuous improvement. As a Financial Planning and Analysis Controller, you will have the opportunity to lead and mentor a dedicated team while working closely with senior management to drive strategic decision-making and future growth. With a commitment to employee development and a modern working environment, this role offers a rewarding career path within an international group.
Hays Accountancy and Finance

Contact Detail:

Hays Accountancy and Finance Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Financial Planning and Analysis Controller in Cheshire, Warrington

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to a referral, which is golden in landing that Financial Controller role.

✨Tip Number 2

Prepare for the interview by diving deep into the company's financials and recent news. Show them you’re not just another candidate; you’re genuinely interested in their growth and how you can contribute to their financial strategy.

✨Tip Number 3

Practice your pitch! Be ready to discuss your experience with financial management and team leadership. Highlight specific examples where you've improved processes or supported strategic decisions—this will make you stand out as a strong candidate.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us.

We think you need these skills to ace Financial Planning and Analysis Controller in Cheshire, Warrington

Financial Management
Cash Flow Management
Financial Analysis
Strategic Financial Planning
Team Leadership
Mentoring
Project Performance Monitoring
Accounts Payable
Accounts Receivable
Payroll Processing
Expenditure Control
Financial Reconciliations
UK GAAP Compliance
Audit Support
Process Improvement

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Financial Planning and Analysis Controller role. Highlight relevant experience, especially in financial management and team leadership, to show us you’re the right fit for our growing finance department.

Craft a Compelling Cover Letter: Your cover letter should tell us why you’re passionate about this role and how your skills align with our needs. Use specific examples from your past experiences to demonstrate your ability to support strategic decision-making and manage financial operations.

Showcase Your Analytical Skills: Since this role involves commercial financial analysis, make sure to highlight your analytical skills in both your CV and cover letter. We want to see how you’ve used data to drive decisions and improve processes in previous roles.

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. This way, we can easily track your application and ensure it gets the attention it deserves. Don’t miss out on the chance to join our fantastic team!

How to prepare for a job interview at Hays Accountancy and Finance

✨Know Your Numbers

As a Financial Planning and Analysis Controller, you’ll need to demonstrate your financial acumen. Brush up on key financial metrics relevant to the company and be ready to discuss how you've used data to drive decisions in past roles.

✨Showcase Leadership Skills

You’ll be leading a team, so it’s crucial to highlight your leadership experience. Prepare examples of how you’ve mentored or developed team members, and how you foster a culture of accuracy and continuous improvement.

✨Understand the Business

Research the niche manufacturing sector and the specific challenges it faces. Be prepared to discuss how your financial strategies can support the company's growth and align with their operational goals.

✨Prepare for Technical Questions

Expect questions on UK GAAP, tax compliance, and financial controls. Brush up on these topics and be ready to explain how you’ve implemented systems and processes that ensure adherence to regulations in your previous roles.

Financial Planning and Analysis Controller in Cheshire, Warrington
Hays Accountancy and Finance
Location: Warrington

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