FP&A Analyst
- Employer
- Page Personnel
- Location
- England, Berkshire, Reading
- Salary
- £35000 - £40000 per annum
- Closing date
- Mar 4, 2019
View more
- Job Role
- Finance Business Partner
- Sector
- FMCG & CPG
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
On behalf of a business based just outside of Reading I am recruiting for a permanent FP&A Analyst to join their expanding finance team.
Client Details
My client are based just outside of Reading and offer a really unique environment, they are keen to offer flexible working environment with brand new offices.
Description
The successful applicant for this permanent FP&A Analyst role will be responsible for the following:
- Responsible for compiling gross margin analysis by communicating to senior management in order for them to understand variances
- Perform regular and ad hoc financial analysis on Sales, OPEX, Inventory, Profitability and Balance Sheet metrics comparing Sales Units, Product Categories and other areas
- Monitoring Trade Receivables balances across Europe, communicating with European Finance Directors on aged debt and compiling summary reports to be presented to Senior Management
- Manage the VAT compliance process, ensuring accurate records and timely submissions
- Assist Finance Manager with other areas of Tax reporting
- Assist in the P&L Forecasting and Budgeting processes, holding meetings with relevant cost centre stakeholders, consolidating budgets and producing insightful analysis for Senior Management.
- Developing a European cashflow forecast. Involves engagement with European Finance Directors and developing and implementing new reporting templates.
Profile
To be considered for this permanent role you must posses the following:
- Part qualified accountant e.g. CIMA, ACCA , ACA etc. 1st time passes preferable
- Strong Excel skills - Essential
- Educated to a degree level in a numerical subject or equivalent
- Experience in running running projects autonomously
- Confident engaging with multiple senior Finance and Non-Finance stakeholders
- Track record of improving processes
- Multi-currency experience
Job Offer
Full study support and excellent benefits package
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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