Financial Planning and Analysis Accountant
Join the UK market leader in water infrastructure solutions
Atlantic Plastics, part of the global AVK Group, is the leading designer, manufacturer, and supplier of water meter boxes and service fittings for the UK Water Industry. With our trusted brands Atplas, Ebco, and Talbot we are proud to connect people to clean water, both at home and internationally.
We're now looking for a Financial Planning & Analysis (FP&A) Accountant to join our finance team in Bridgend. This is a fantastic opportunity to play a key role in strategic business planning, delivering insights that shape our future.
Key Responsibilities
Prepare and manage annual sales budgets and forecasts
Analyse variances against budget, forecast, and prior year and provide actionable insights
Deliver monthly, quarterly, and annual reports for management review
Prepare P&L accounts up to Gross Profit Margin (GP1)
Build financial models to support decision-making and business cases
Provide KPI reporting on sales initiatives, NPD, and pricing
Support capital expenditure planning, budgeting, and reporting
Maintain the fixed asset register and track capex against budget
Work cross-functionally with Sales, R&D, and Data teams
Assist with audits and Group reporting
Provide holiday cover for the Cost Accountant when needed
What We're Looking For
Qualified accountant (ACCA, CIMA, or equivalent)
Experience in FP&A, budgeting, and financial modelling
Strong analytical mindset with attention to detail
Collaborative, team-oriented approach
Strong communicator able to work to deadlines
Experience in a manufacturing environment
BI reporting knowledge
Key Performance Indicators
Budget and forecast accuracy
Maintenance of the Fixed Asset Register
Effective reporting on sales initiatives and product development
Why Join Us?
At Atlantic Plastics, we don t just offer a job we offer a purpose. You ll be joining a business built on values: Customer Service, Innovation, Quality, Reliability, and Sustainability. We're part of the AVK Group, a global network of 100+ companies, offering long-term career development and opportunities to grow.
Ready to make a difference? Apply today.
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