FP&A Management Accountant - Darwen
Fixed Term Contract - 12 months
Reporting to the FP&A Finance Controller, you will use your great technical knowledge, attention to detail and problem-solving skills to provide information, analysis, reports & support to colleagues. Using your insight you will directly influence commercial business decisions taken by senior management, so your approach and financial information must be robust. Alongside a commitment to developing your career, you will have a strong work ethic to support a highly focused team in a fast-paced environment.
Job Description
Here are some of the responsibilities of your role:
1. Producing relevant, meaningful & accurate commercial & management information/analysis with a clear and concise presentation of reports to enable effective decision making.
2. Monthly Reporting on Sales & Margin, Overheads & Balance Sheet.
3. Attendance at Month End review meetings.
4. Direct involvement in production, consolidation, reporting & analysis of the periodic forecasts for Sales and Overheads.
5. Support business decisions and new business cases by developing tools to improve sales and profitability forecasting and planning.
6. Driving process standardisation.
7. Reviewing, collating and reporting of commercial overheads, challenging any key variances.
8. Ad Hoc reports and analysis as and when required.
Qualifications
1. Willingness to challenge the status quo.
2. Experience of working in industry, particularly in a manufacturing/retail environment.
3. An in-depth understanding of business operations; possess a keen eye for detail.
4. Prioritise and manage multiple tasks/projects using effective time management skills.
5. Strong analytical skills and ability to focus on relevant detail, without losing track of the bigger picture.
6. Excellent communication skills and ability to build/maintain strong relationships with stakeholders at various levels across the business.
7. Uses initiative to find solutions and approaches problems with curiosity and open-mindedness.
8. Previous experience in a management accounting type role is essential.
9. Be a strong team player and a self-starter.
10. Advanced Microsoft Excel skills, specifically pivot tables, formulas, V- and H- lookups, IF statements.
11. Newly Qualified / Finalist (ACCA/ACMA).
What we offer
1. A company culture that is inclusive, warm, welcoming, driven, and allows everyone to show up as themselves every single day without judgement.
2. 28 days basic annual leave each year (plus 8 bank holidays).
3. A variety of discounts/vouchers on products that Crown supply.
4. Opportunities for training and career development.
5. A generous pension plan where the Company will match, and even double your contribution.
6. Multiple other benefits relating to your health and wellbeing.
Application and further information
To apply for this position, please submit your application letter with a CV in English via our recruitment system by clicking the link 'Apply for position' at the top-right corner. #J-18808-Ljbffr