FP&A Analyst
1 month ago
FP&A Analyst Job Summary:
We are seeking a skilled FP&A Analyst to join our Business Finance team at Sterling Kohler. The successful candidate will have a strong understanding of accounting principles, experience in bookkeeping, and proficiency in Excel, Word, and PowerPoint.
About Our Company:
Sterling Kohler's three market-leading brands, Mira Showers, Rada, and Kohler UK, share a commitment to design, innovation, and quality. We focus on investment in people and products, striving for excellence in every department and location.
Your Key Responsibilities:
- Manage daily financial operations for Recoup business, including accounts payable, accounts receivable, and general ledger maintenance
- Develop and deliver detailed financial reports for Senior Leadership across the brands, highlighting key performance indicators and providing insights into business performance
- Prepare quarterly balance sheet reconciliations and identify risks and opportunities
- Lead the bi-annual Capital Planning process for K&B UK, ensuring spend stays within agreed limits and projects deliver an acceptable Profitability Index (PI)
Requirements:
- Proven experience in bookkeeping with a strong understanding of accounting principles
- AAT Level 4 qualification or equivalent
- Xero, SAP, and BPC experience would be advantageous
- Proficient in Excel, Word, and PowerPoint
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