FP&A Finance Analyst - Manufacturing
- Employer
- Zotefoams
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Oct 19, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Due to continuous growth, Zotefoams are looking for a FP&A Analyst. This is an exciting role to work with all aspects of the business and to spearhead the Group's financial forecasting and annual budgeting process. We are looking for a hardworking and organised individual with high levels of accuracy. FP&A Finance Analyst
Responsibilities:
- In addition to leading financial forecasting and budgeting, together with operating plan variance analysis, you will provide financial consulting and strategic support to senior management. - This will include preparing board presentations, financial presentations, capital expenditure analysis and a variety of projects. - You will also play a core role, together with the Head of Group FP&A and the Group Financial Controller, in ensuring the financial reporting system is effective in channeling accounting data into useful business data for proper analysis. - You will also be required to support the Group Finance team in delivering the Group's statutory financial statements at the half year and the year end. FP&A Finance Analyst Requirements: - You will be an ACA / ACCA / CIMA qualified Accountant. - You will have advanced Microsoft Excel and SQL / VBA skills and be able to derive meaningful analysis from complex data. - You will have experience of working in or auditing a manufacturing / engineering company or have strong costing experience. - Articulate, with excellent verbal and written communication skills. - FP&A experience would be advantageous. About Zotefoams: Zotefoams plc designs and manufactures specialised foam products for a world of everyday applications. For nearly 100 years we have created solutions that enable our customers to become more competitive, profitable and sustainable. Our leadership position today is based on our portfolio of differentiated products, our technological excellence and our exceptional people.
Location:
Croydon, London, CR9 3AL. Job type: Full Time, Permanent; 8:40-16:50
Salary:
Circa 45,000 to 50,000 depending on experience Benefits: Contributory pension, staff bonus, share purchase scheme, life insurance, reward scheme and flexible Friday scheme. You may have experience of the following: Finance Analyst, Financial Analysis, Accountant, Senior Accountant, Qualified Accountant, Corporate Accountant, Chartered Accountant, Management Accountant, Financial Analyst, Finance Manager, Head of Finance, Financial Planner, etc. Ref: 89577
Responsibilities:
- In addition to leading financial forecasting and budgeting, together with operating plan variance analysis, you will provide financial consulting and strategic support to senior management. - This will include preparing board presentations, financial presentations, capital expenditure analysis and a variety of projects. - You will also play a core role, together with the Head of Group FP&A and the Group Financial Controller, in ensuring the financial reporting system is effective in channeling accounting data into useful business data for proper analysis. - You will also be required to support the Group Finance team in delivering the Group's statutory financial statements at the half year and the year end. FP&A Finance Analyst Requirements: - You will be an ACA / ACCA / CIMA qualified Accountant. - You will have advanced Microsoft Excel and SQL / VBA skills and be able to derive meaningful analysis from complex data. - You will have experience of working in or auditing a manufacturing / engineering company or have strong costing experience. - Articulate, with excellent verbal and written communication skills. - FP&A experience would be advantageous. About Zotefoams: Zotefoams plc designs and manufactures specialised foam products for a world of everyday applications. For nearly 100 years we have created solutions that enable our customers to become more competitive, profitable and sustainable. Our leadership position today is based on our portfolio of differentiated products, our technological excellence and our exceptional people.
Location:
Croydon, London, CR9 3AL. Job type: Full Time, Permanent; 8:40-16:50
Salary:
Circa 45,000 to 50,000 depending on experience Benefits: Contributory pension, staff bonus, share purchase scheme, life insurance, reward scheme and flexible Friday scheme. You may have experience of the following: Finance Analyst, Financial Analysis, Accountant, Senior Accountant, Qualified Accountant, Corporate Accountant, Chartered Accountant, Management Accountant, Financial Analyst, Finance Manager, Head of Finance, Financial Planner, etc. Ref: 89577
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