FP&A Management Accountant
4 days ago
FP&A Management Accountant - Darwen
Fixed Term Contract - 12 months
Reporting to the FP&A Finance Controller, you will use your great technical knowledge, attention to detail and problem solving skills to provide information, analysis, reports & support to colleagues. Using your insight you will directly influence commercial business decisions taken by senior management, so your approach and financial information must be robust. Alongside a commitment to developing your career, you will have a strong work ethic to support a highly focused team in a fast paced environment.
Job Description
Here are some of responsibilities of your role………
- Producing relevant, meaningful & accurate commercial & management information / analysis with a clear and concise presentation of reports to enable effective decision making
- Monthly Reporting on Sales & Margin, Overheads & Balance Sheet
- Attendance at Month End review meetings
- Direct involvement in production, consolidation, reporting & analysis of the periodic forecasts for Sales and Overheads
- Support business decisions and new business cases by developing tools to improve sales and profitability forecasting and planning.
- Driving process standardisation
- Reviewing, collating and reporting of commercial overheads, challenging any key variances
- Ad Hoc reports and analysis as and when required.
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