FP&A Accountant

Michael Page; Cardiff; On-site; GBP 50,000 - 55,000; Full time

Job description

We are seeking an FP&A Accountant for our Accounting & Finance department in the Manufacturing industry. The successful candidate will play a vital role in financial planning and analysis to drive business performance and growth.

Client Details

Our client is a large organisation within the Manufacturing industry. They are known for their commitment to innovation, sustainability, and creating high-quality products that serve a diverse range of industries.

Description

• Manage annual sales budgets and forecasts
• Analyse variances and provide actionable insights
• Prepare financial reports for management review
• Monthly P&L preparation from Sales to Gross Profit Margin
• Develop financial models for strategic initiatives
• KPI reporting on sales, product development, and pricing
• Understand product costings for margin analysis and growth
• Create BI reports with internal data architect
• Draft and review capital expenditure requests
• Budget and forecast capital expenditures
• Track capex spend vs budget vs requests
• Maintain fixed asset register
• Collaborate with teams to align financial goals
• Identify process improvement opportunities
• Assist with annual audit

Profile

A successful candidate should have:

• A degree in Accounting, Finance, ACA, ACCA, CIMA or Exam Finalist
• Previous experience in FP&A, Accounting, and reporting role within Manufacturing or FMCG industry.
• Strong analytical skills and attention to detail.
• Proficiency in financial modelling and forecasting.
• Excellent communication and presentation skills.
• Knowledge of financial regulations and accounting policies.
• Ability to work collaboratively and drive process improvements.

Job Offer

• A competitive salary range of £50,000 to £55,000.
• Standard Pension scheme.
• 25 days annual leave.
• 5 Days on site.
• An inclusive and collaborative company culture.

This is an exciting opportunity to contribute to a dynamic and growing company in the Industrial / Manufacturing industry. We encourage all suitable candidates to apply.