FP&A Analyst

 In

Website FrossellDowning

FP&A Analyst

Permanent

Milton Keynes

£35,000 – £45,000

 We are currently looking for an FP&A Analyst to join a worldwide, leading manufacturing business. This is an exciting and newly created role to work within a team of passionate and forward-thinking individuals. This position will suit a creative person who is looking for autonomy and a new challenge.

Accounting responsibilities:

  • GKAM sales reporting
  • Reconciliation and analysis of accounts
  • Staff presentations
  • Rolling purchase planning
  • Quarterly forecast
  • Budget and mid-term planning
  • Business segment analysis and reporting
  • Customer/project profitability analysis
  • Ad hoc group reporting and analysis
  • Cashflow forecasting
  • Reviewing stock levels

 

Commercial responsibilities:

  • Contract review and negotiation
  • Competitor analysis
  • Profitability analysis
  • Insurance analysis
  • Pricing strategy and calculation

 

Experience required:

  • Financial and analytical experience within a global group
  • Minimum 5 years’ experience
  • Stakeholder management

 

Qualifications required:

  • Qualified accountant or part-qualified (CIMA, ACCA, ACA)

 

Skills required:

  • Excellent interpersonal and communication skills
  • Sound commercial awareness
  • Self-motivated
  • German language skills desirable but not essential; English written and spoken essential
  • Excellent IT skills (SAP experience preferred; Excel / Office essential)
  • Team player
  • Ability to prioritise responsibilities under pressure
  • Personal Integrity and Confidentiality
  • Excellent time management skills

 

Experience / Systems knowledge

  • SAP
  • Tagetik – desirable
  • MS Office
  • CRM

If you meet the above requirements please send your cv to FrossellDowning today.

To apply for this job email your details to gemma@frosselldowning.co.uk.


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