FP&A Accountant

Office & Admin


FP&A Accountant

FP&A Accountant.

This 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. 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 analysisValuation of stock, reporting of cost of sales (COS) and margin analysis on a monthly basis for inclusion in the management accountsPreparation of the monthly KPI's for operational business, increasing commercial visibility of manufacturing performanceReview, monitoring & analysis of multiple intercompany transactions - tracking foreign exchange changes across multiple currenciesAccountability for warehouse provision calculation, liaising with the operations department to ensure completion on a timely basisResponsible for the recording of monthly forecasts and actual results, liaising with key stakeholders to collate volumes to ensure forecasts are kept up to dateDevelopment 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 environmentAdvanced MS Excel skills & Power BI experience is essentialStrong written and verbal communication skills with the ability to communicate cross-functionallyDriven with the ability to work to tight deadlinesExcellent planning and organisational skillsHave the ability to effectively handle pressures and demands from multiple sources and competing priorities This is an excellent opportunity for any bright, enthusiastic FP&A Accountant looking for a new role within a well-established international organisation. Reporting to an impressive Finance Director - this is a role that will grow and develop with the individual as the or...

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Hiring company

Robert Walters

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