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We are seeking FP&A Accountant for our Accounting & Finance department in the Manufacturing industry. The successful candidate will play a vital role in financial planning and analysis to drive business performance and growth.
Client Details
Our client is a large organisation within the Manufacturing industry. They are known for their commitment to innovation, sustainability, and creating high-quality products that serve a diverse range of industries.
Description
- Manage annual sales budgets and forecasts
- Analyse variances and provide actionable insights
- Prepare financial reports for management review
- Monthly P&L preparation from Sales to Gross Profit Margin
- Develop financial models for strategic initiatives
- KPI reporting on sales, product development, and pricing
- Understand product costings for margin analysis and growth
- Create BI reports with internal data architect
- Draft and review capital expenditure requests
- Budget and forecast capital expenditures
- Track capex spend vs budget vs requests
- Maintain fixed asset register
- Collaborate with teams to align financial goals
- Identify process improvement opportunities
- Assist with annual audit
Profile
A successful candidate should have:
- A degree in Accounting, Finance, ACA, ACCA, CIMA or Exam Finalist
- Previous experience in FP&A, Accounting, and reporting role within Manufacturing or FMCG industry.
- Strong analytical skills and attention to detail.
- Proficiency in financial modelling and forecasting.
- Excellent communication and presentation skills.
- Knowledge of financial regulations and accounting policies.
- Ability to work collaboratively and drive process improvements.
Job Offer
- A competitive salary range of £50,000 to £55,000.
- Standard Pension scheme.
- 25 days annual leave.
- 5 Days on site.
- An inclusive and collaborative company culture.
This is an exciting opportunity to contribute to a dynamic and growing company in the Industrial / Manufacturing industry. We encourage all suitable candidates to apply.
