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:
A degree in Accounting, Finance, ACA, ACC...