FP&A/Commercial Finance Accountant

The Financial Planning & Analysis Accountant will join a already successful finance team and play a critical role in the organisations decision making.

Client Details

This client is a well-established materials supplier, with multiple sites across the United Kingdom. This is an exciting opportunity for a finance professional to be an integral member of the commercial finance team.

Description

The Finance & Analysis Accountant will be responsible for:

- Driving the budgeting and forecasting in a highly complex, asset intensive environment - including supporting the redesign of existing budget and reporting model.
- Supporting the Strategic Planning process.
- Supporting and driving a robust and value- added budgeting and strategic planning process.
- Delivering insightful analysis to the wider business including competitor analysis, capital expenditure and guiding the organisation towards the best commercial strategy.
- Supporting the wider business in delivering the companies business plan.
- Supporting special projects such as new systems integration.
- Performing analysis of business units to provide appropriate challenge and guidance to business unit heads on revenue growth targets.
- Supporting and taking ownership of the continued development and improvement of budgeting, financial forecasting and long term planning processes.

Profile

The Financial Planning & Analysis Accountant will possess:

- Commercial aptitude and awareness.

- Excellent report writing skills, with ability to communicate ideas and trends across to management.

- Good forecasting and analysis skills.

- Be suitably qualified (ACCA, QBE, ACA, CIMA).

Job Offer

Financial Planning & Analysis Accountant

£ 200 - £250 per day + a major chance to go permanent if performance is adequate.