We are seeking a highly analytical and business-savvy FP&A Accountant to join this accounts team· 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 requestedA newly created role to support this rapidly expanding business|Must have strong Excel skills· ACA, ACCA, or CIMA studiers/qual or QBE will be considered· 3-5 years previous experience in a similar role managing large volumes of data and providing in depth analysis from a commercial perspective· Proficient in both management and financial accounting· Strong Microsoft Excel skills are essential, SQL or similar programming language understanding is an advantageThis is a rapidly growing business seeking to add an FP&A Accountant to their team.
