Fp&a Accountant

1 week ago


White City, United Kingdom Reed Finance Full time

**FP&A Analyst (ACCA/ACA/CIMA)**
**Hybrid working**
**Permanent Role**

**Salary £75k - £85k per annum**
- Did you know that in the past 50 years, there has never been a better time to find a job? This could be your next dream career opportunity_

Our client is a global leader in end-to-end supply chain logistics that ensure critical services and supplies are delivered to countries that are most in need. They have over 35 years of experience in complex supply chain logistics and have worked in over 150countries. They also spear head transformational project management that change lives for the better on a global scale.
The company is growing strongly and operates in a time & materials, cost plus and commercial context and is looking to grow substantially over the next 3-5 years and expects to double its turnover in the next 12 months.

**What will you be doing**:
Reporting to the UK Finance Director we are seeking a top calibre, highly ambitious qualified Financial Planning & Analysis (FP&A) specialist with an excellent, proven track record in adding value and commerciality through modelling and engagement workingwith a Senior Leadership Team and a project management or operations function of a standalone company or within a major division of a large enterprise.

**Essential functions**:

- Annual strategic planning and related long range financial plans and labour cost analytics and utilisation reporting including preparing monthly board reporting pack.
- Help the UK Division transition from the existing US based reporting and forecasting systems to successfully deliver a UK capability for forecast and budgeting cycles
- Budgeting and reforecasts (UKD), monthly performance management for all projects, supporting divisional performance insights & KPIs and undertaking detailed financial analysis using advanced Excel and financial modelling skills to analyse corporate datafrom ERP systems & PowerBI
- Contributing to the Finance Operating Manual - analysing and making recommendations for improvement of financial and operational processes and procedures to enhance group reporting
- Liaison with regional and country teams to understand any key performance issues and supporting any M&A activity and acquired business into the group
- Setting targets and tracking initiatives (including but not limited to a range of systems projects, UK Cost Accounting Standards, corporate tax planning, cross functional business processes)

**What skills/experience will you need**
- CIMA, ACCA, ACA qualified accountant is required
- Sound financial analysis experience using advanced Excel and financial modelling skills to extract and analyse corporate data from ERP & BI systems
- Budgeting and forecasting experience gained within a complex, international environment,
- Strong commercial awareness and excellent interpersonal skills
- Ability to travel and work abroad approximately 4-8 weeks per year if necessary
- UK work authorization or ability to obtain it required

**What benefits do you get for your hard work?**
- Comprehensive benefits on offer including pension, private healthcare, and generous holiday package


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