FP&A Accountant

Office & Admin


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

pin iconENG;Liverpool

Hiring company

Robert Walters

With your consent, we would like to use cookies and similar technologies to enhance your experience with our service. You can learn more about this in our Privacy Policy page