FP&A Analyst Permanent Milton Keynes £35,000 - £45,000 We are currently looking for an FP&A Analyst to join a worldwide, leading manufacturing business. This is an exciting and newly created role to work within a team of passionate and forward-thinking individuals. This position will suit a creative person who is looking for autonomy and a new challenge. Accounting

responsibilities:
GKAM sales reporting Reconciliation and analysis of accounts Staff presentations Rolling purchase planning Quarterly forecast Budget and mid-term planning Business segment analysis and reporting Customer/project profitability analysis Ad hoc group reporting and analysis Cashflow forecasting Reviewing stock levels Commercial

responsibilities:
Contract review and negotiation Competitor analysis Profitability analysis Insurance analysis Pricing strategy and calculation Experience required: Financial and analytical experience within a global group Minimum 5 years' experience Stakeholder management Qualifications required: Qualified accountant or part-qualified (CIMA, ACCA, ACA) Skills required: Excellent interpersonal and communication skills Sound commercial awareness Self-motivated German language skills desirable but not essential; English written and spoken essential Excellent IT skills (SAP experience preferred; Excel / Office essential) Team player Ability to prioritise responsibilities under pressure Personal Integrity and Confidentiality Excellent time management skills Experience / Systems knowledge SAP Tagetik - desirable MS Office CRM