FP&A Accountant

Office & Admin

09/08/2020

FP&A Accountant

FP&A Accountant.

Job DescriptionThis well-established Manufacturing business in Liverpool are looking for a technically minded yet analytical FP&A Accountant to join their organisation in a newly created role due to a re-sturcture.

Make sure to apply quickly in order to maximise your chances of being considered for an interview. Read the complete job description below.

Reporting to an impressive FP&A Manager, with a dotted line to the Finance Director, your core duties will include;

* Weekly and monthly reporting & sales analysis

* Valuation of stock, reporting of cost of sales (COS) and margin analysis on a monthly basis for inclusion in the management accounts

* Preparation of the monthly KPI's for operational business, increasing commercial visibility of manufacturing performance

* Review, monitoring & analysis of multiple intercompany transactions

- tracking foreign exchange changes across multiple currencies

* Accountability for warehouse provision calculation, liaising with the operations department to ensure completion on a timely basis

* Responsible for the recording of monthly forecasts and actual results, liaising with key stakeholders to collate volumes to ensure forecasts are kept up to date

* Development of sales reporting to stakeholders within the business through mechanisms such as power BI Key requirements;

* Qualified Accountant (CIMA, ACCA, ACA, or qualified by experience)

* Demonstrable experience in a similar role FP&A Accountant role is essential, preferably in a manufacturing or FMCG environment

* Advanced MS Excel skills & Power BI experience is essential

* Strong written and verbal communication skills with the ability to communicate cross-functionally

* Driven with the ability to work to tight deadlines

* Excellent planning and organisational skills

* Have the ability to effectively handle pressures and demands from multiple sources and competing priorities This is an excellent opportunity for any brig...

  • Employment
    Full-time

pin iconENG;Liverpool

Hiring company

Robert Walters

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