The Vacancy
We are recruiting for a Financial Planning and Analysis Accountant to join our team. You will report to the Project Finance Manager and support decision making within the business. This will include performance reporting, budgeting and forecasting, along with other analysis to support business initiatives.
Benefits
1. 35 days holiday annual holidays including Bank holidays.
2. Private Medical Insurance
3. Generous Pension scheme
4. Free Life Assurance and Income Protection Schemes
5. Employee Assistance Program
6. Retail Discount Scheme
7. Career Progression
The Role
Financial lead on budgeting and forecasting:
8. Responsible for the generation of short date / monthly rolling forecasts
9. Responsible for the evaluation and ranking of production run profitability
10. Variance reporting against forecasts
11. Reporting of commercial margins and analysis
12. Ad-hoc scenario modelling and reporting
13. Supports Project Finance Manager in the conduct of their duties
Required
Skills, Knowledge and Competencies
14. 1-3 years’ experience in manufacturing environment
15. Experience in business partnering type roles
16. Part Qualified Accountant (CIMA, ACCA or ACA)
17. Problem solving
18. Excellent analytical and reporting skills
19. Managing individual workload
20. Managing through complex systems
21. Ability to progress to more senior roles within the organisation
22. Functional & Technical Skills
23. Integrity and Trust
24. Drive for results
25. Problem solving and decision making
26. Innovation Management
This is a Monday to Friday Role 8am-4pm