This exciting Management Accountant position has arisen within a leading firm based in East Kent. The role requires the application of specialised knowledge in Financial Planning and analysis.
Client Details
Our client is a growing business seeking to add an FP&A Accountant to their team in this newly created role.
Description
- Record, monitor and evaluate KPIs and targets across the business
- Perform financial evaluations on business units, customers, brands etc
- Perform detailed analysis of sales and margin and report to internal stakeholders and other departments
- Prepare channel P&Ls for monthly board reports
- Contribute to annual budgets and quarterly forecasts utilising understanding of P&L drivers developed in your analysis.
- Contribute to monthly management accounts and board reports by analysing key P&L accounts for variances and comment
- Contribute to analysis and control of rebate calculations and reporting
- Analyse balance sheet reports for accuracy, control and identifying opportunities and risk
- Assist the Credit Control Supervisor with performance reporting on debt collections
- Act as key point of contact for expertise on data, reporting, Excel and internal business systems
- Oversee key budgets and cost centres, working with budget holders to control and forecast spending
- Undertake ad hoc business case evaluations such as for significant capital expenditure, contracts or projects
- Develop cross-functional relationships and act as a finance business partner for other departments
- Analyse and review certain key reconciliations
- Act as a port of call for other members in the department if guidance is required
- Perform any other reasonable duties as requested
Profile
The successful applicant will have:
- Professional certification, such as ACCA, CIMA, or equivalent would be preferred
- Proficiency in financial software and MS Excel
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills
- Knowledge in Management and Financial Accounting
Job Offer
- A salary range of c.£45,000 - £55,000 per annum
- Generous holiday leave - 25 days plus bank holidays
- The chance to be part of a professional, yet friendly, team
We encourage all interested candidates who match the above criteria to apply for this exciting opportunity.