We are seeking FP&A Accountant for our Accounting & Finance department in the Manufacturing industry. The successful candidate will play a vital role in financial planning and analysis to drive business performance and growth.
Client Details
Our client is a large organisation within the Manufacturing industry. They are known for their commitment to innovation, sustainability, and creating high-quality products that serve a diverse range of industries.
Description
* Manage annual sales budgets and forecasts
* Analyse variances and provide actionable insights
* Prepare financial reports for management review
* Monthly P&L preparation from Sales to Gross Profit Margin
* Develop financial models for strategic initiatives
* KPI reporting on sales, product development, and pricing
* Understand product costings for margin analysis and growth
* Create BI reports with internal data architect
* Draft and review capital expenditure requests
* Budget and forecast capital expenditures
* Track capex spend vs budget vs requests
* Maintain fixed asset register
* Collaborate with teams to align financial goals
* Identify process improvement opportunities
* Assist with annual audit
Profile
A successful candidate should have:
1. A degree in Accounting, Finance, ACA, ACC...