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An FP & A Analyst/Finance Business Partner is being sought by an established and growing manufacturing business based in the Lymington area. This is an exciting new opportunity working as part of a close-knit team, reporting to the Finance Director and liaising with the CEO. You will need to deliver accurate insights, reporting, and forecasting to enable decision-making and meet targets.
Responsibilities include:
* Providing cover for key activities of the Management Accountant when absent
* Reconcile monthly inter-company accounts
* Liaising with departmental managers to maintain and develop management reporting and implement operational change
* Promote and facilitate the importance of accurate data collection and processing on ERP
* Investigate and report on areas suitable for cost reductions
* Provide suggestions for driving business improvements
* Assist in preparing annual budgets and re-forecasts
* Manage product pricing lists and offer insights to ensure accurate pricing
* Deliver monthly business performance reports including variance vs. budget/previous year
* Produce ad-hoc analysis
* Build and maintain financial models for planning and profitability analysis
Suitable Candidate
* Qualified preferred (ACA/ACCA/CIMA)
* Knowledge of Sage 50, ERP systems, Power BI
* Strong/Advanced Level Excel
* Previous experience in manufacturing or engineering
* Excellent analytical skills and experience in an FP&A or Finance Business Partner role
Benefits
* Good working environment
* 2 days to work from home or fully office-based if preferred
* Longer hours can be worked to get an early finish on Friday
* 24 days holiday (ability to buy/sell up to 3 days)
* Pension
* Discounted Gym
* On-site Parking
If you are ready to take your next career step and like the sound of this role, please contact us or apply online. We look forward to hearing from you.
Bond Williams Professional Recruitment is an equal opportunity employer and operates as an Employment Business and Recruitment Agency.
Seniority level
* Entry level
Employment type
* Full-time
Job function
* Finance and Sales
Industries
* Technology, Information and Internet
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