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Financial Planning and Analysis Professional

1 month ago

Folkestone, Kent, United Kingdom Church & Dwight Full time
Job Summary

We are seeking a detail-oriented Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance department, you will be responsible for providing critical support in financial reporting, planning, and control.

About Us

Our company is a dynamic organization that values courage, determination, and collaboration. We strive for growth and believe that when we work together, anything is possible.

Key Responsibilities:
  • Analyze monthly financial results and communicate key variances.
  • Ensure SG&A departmental costs are accurate and communicated.
  • Investigate anomalies in departmental cost centers.
  • Prepare quarterly forecasts and plans for SG&A cost centers.
  • Assist in annual plan production with CFM and CFC.
  • Assist with monthly close processes.
  • Own Fixed Asset reporting and liaise on projects.
  • Manage lease accounting and reporting to the US parent company.
  • Handle internal audit submissions and governance.
  • Support external audits as needed.
  • Support taxation and government compliance declarations.
  • Assist and sometimes lead IT and Finance improvement projects.
  • Conduct ad-hoc financial data analysis.
  • Authorize bank payments.
  • Complete material costings within SAP.
  • Manage business rates review with external advisors.
Requirements:
  • Be a qualified Accountant (ACA, ACCA, CIMA) or equivalent experience.
  • Have strong knowledge of MS Office, particularly Excel and SAP knowledge desirable but not essential.
  • Possess excellent analytical and problem-solving skills.
  • Be detail-oriented with a high level of accuracy.
  • Have effective communication and interpersonal skills.
  • Have the ability to work independently and manage workload effectively.
  • Have a positive attitude and eagerness to contribute to a team environment.
What We Offer:
  • A competitive salary package: £55,000 - £65,000 per annum, depending on experience.
  • Bonus scheme.
  • Company pension contribution.
  • Health cash back scheme.
  • Generous annual leave entitlement.