FP&A Accountant

1 month ago

Folkestone Kent, United Kingdom Page Personnel Sales Full time

About Our Client

This is a rapidly growing business seeking to add an FP&A Accountant to their team.

Job Description

· Record, monitor and evaluate KPIs and targets across the business

· Perform financial evaluations on business units, customers, brands etc

· Perform detailed analysis of sales and margin and report to internal stakeholders and other departments

· Prepare channel P&Ls for monthly board reports

· Contribute to annual budgets and quarterly forecasts utilising understanding of P&L drivers developed in your analysis.

· Contribute to monthly management accounts and board reports by analysing key P&L accounts for variances and comment

· Contribute to analysis and control of rebate calculations and reporting

· Analyse balance sheet reports for accuracy, control and identifying opportunities and risk

· Assist the Credit Control Supervisor with performance reporting on debt collections

· Act as key point of contact for expertise on data, reporting, Excel and internal business systems

· Oversee key budgets and cost centres, working with budget holders to control and forecast spending

· Undertake ad hoc business case evaluations such as for significant capital expenditure, contracts or projects

· Develop cross-functional relationships and act as a finance business partner for other departments

· Analyse and review certain key reconciliations

· Act as a port of call for other members in the department if guidance is required

· Perform any other reasonable duties as requested

The Successful Applicant

· ACA, ACCA, or CIMA studiers/qual or QBE will be considered

· 3-5 years previous experience in a similar role managing large volumes of data and providing in depth analysis from a commercial perspective

· Proficient in both management and financial accounting

· Strong Microsoft Excel skills are essential, SQL or similar programming language understanding is an advantage

What's on Offer

  • A competitive salary package
  • 25 days holiday + bank holidays
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