FP&A Management Accountant
12 months Fixed Term
Darwen
Key Responsibilities:
* Producing relevant, meaningful & accurate commercial & management information/analysis with a clear and concise presentation of reports to enable effective decision making.
* Monthly Reporting on Sales & Margin, Overheads & Balance Sheet.
* Attendance at Month End review meetings.
* Direct involvement in production, consolidation, reporting & analysis of the periodic forecasts for Sales and Overheads.
* Support business decisions and new business cases by developing tools to improve sales and profitability forecasting and planning.
* Driving process standardisation.
* Reviewing, collating and reporting of commercial overheads, challenging any key variances.
* Ad Hoc reports and analysis as and when required.
Requirements:
* An in-depth understanding of business operations; possess a keen eye for detail.
* Prioritise and manage multiple tasks/projects using effective time management skills.
* Strong analytical skills and ability to focus on relevant detail, without losing track of the bigger picture.
* Excellent communication skills and ability to build/maintain strong relationships with stakeholders at various levels across the business.
* Uses initiative to find solutions and approaches problems with curiosity and open mindedness.
* Previous experience in a management accounting type role is essential.
* Be a strong team player and a self-starter.
* Advanced Microsoft Excel skills, specifically pivot tables, formulas, V- and H- lookups, IF statements.
* Newly Qualified / Finalist (ACCA/ACMA).
Desirable:
* Experience of SAP, Business Warehouse & PowerBI.
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