People Cost Controller | FP&A & Insights (Hybrid)

Artis Recruitment; West of England; Hybrid; GBP 32,000 - 42,000; Full time

Benefits offered by this job

Free parking

Hybrid working

Great culture

Job summary

Artis Recruitment is partnering with a North Bristol-based business to recruit a part-qualified accountant with strong FP&A skills. You will be involved in month-end, accruals, prepayments and reporting on UK and overseas headcounts, building relationships with operations, HR, payroll and back-office teams.

With one direct report, you will prepare monthly P&L reviews, forecasting and cost-centre analyses, and contribute to board slides.

Qualifications

• Part-qualified accountant with strong FP&A skills.
• Experience with month-end, accruals and prepayments.
• Reporting on headcounts and cost centres across UK and overseas.

Responsibilities

• Carry out monthly P&L reviews and forecasting.
• Analyse costs by cost centres and departments.
• Prepare board pack slides and provide analysis to SLT.

Skills

FP&A

Overhead costs

P&L analysis

Forecasting

Communication

Relationship building

Education

Part-qualified accountant

Tools

Excel

Job description

Artis Recruitment is partnering with a North Bristol-based business to recruit a part-qualified accountant with strong FP&A skills. You will be involved in month-end, accruals, prepayments and reporting on UK and overseas headcounts, building relationships with operations, HR, payroll and back-office teams.

With one direct report, you will prepare monthly P&L reviews, forecasting and cost-centre analyses, and contribute to board slides.