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.
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