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 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 bright, enthusiastic FP&A Accountant looking for a new role within a well-established international organisation. Reporting to an impressive Finance Dir...

  • Employment

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Hiring company

Robert Walters

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