Part Qualified Accountant
Hybrid Working Model
My client is seeking to appoint an experienced Part Qualified Accountant on a permanent basis.
Candidates must have a minimum of 3 years' relevant experience.
A strong background in reporting and forecasting would be required.
Experience within a manufacturing environment would be a distinct advantage.
This is a hybrid working model which is 3 days in the office and 2 days at home.
Key Responsibilities:
Responsible for providing weekly calculation and variance analysis of key metrics of the manufacturing site including but not limited to production volumes, labour costs, recoveries, fixed costs and transfer prices and their impact on the financial statements.
Review month end report & understand impact of drivers on budget/forecast.
Responsible for assimilating data from multiple systems and stakeholders to calculate results and identify trends for key KPIs, actuals, budgets and forecasts.
Enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated.
Run simulations of various "what-if" scenarios using insight and critical thinking to evaluate and recommend solutions.
Support the FP&A Manager in producing routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision making.
Facilitate standardisation and sharing of best practice across the Shared Finance team.
Contribute to continuous improvement of systems and processes.
Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports.
Provide guidance to FP&A Associate as required.
Key Skills:
Part qualified accountant (ACCA, ACA, CIMA, or international equivalent).
Minimum 3 years of relevant experience in reporting and forecasting.
Experience within a manufacturing environment would be an advantage.
Very strong analytical and forecasting abilities.
Experience with an ERP system would be an advantage.
For more information on this role, please contact Damian Ryan.
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