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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