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Job overview

Financial Planning & Analysis

  • Location

    Manchester, Greater Manchester

  • Sector:

    Finance & Accountancy, Commerce & Industry

  • Job type:

    Permanent

  • Salary:

    £52000 - £60000 per annum + Pension

  • Consultant:

    Martin Parr

  • Email:

    martin.parr@sellickpartnership.co.uk

  • Reference:

    919mp131_1607016724

  • Published:

    about 2 months ago

  • Expiry date:

    2021-01-02

  • Start date:

    ASAP

  • Consultant:

    #

Are you looking to join a business on a journey of growth? Would you like to play a significant part in this growth by implementing sound accounting processes, building forecasting models and helping shape and develop the Finance team? Does Retail, Manufacturing and FMCG interest you? Would you like to work for a business that cares about the climate and invests heavily in reducing their carbon footprint and becoming as "Green" as possible? If this sounds of interest then please read on.

The client is still in its infancy within the UK however they are a subsidiary of a much larger Global operation and the UK&I growth has been phenomenal. Current UK revenues are approaching £40m but they have their sights firmly on hitting the £100m mark over the next couple of years.

The Group manufacture and distribute products throughout the world. The UK business is currently undergoing a huge transformation across all areas and investing heavily in not just top talent but also systems (recently implemented SAP).

I am looking for an ACA Qualified FP&A Analyst to join their growing Finance team of circa 10 individuals. This promises to be a challenging and dynamic role with a commercial focus and will give the successful applicant the opportunity to make a real impact on the business.

A newly created role, the FP&A Analyst will be responsible for providing the senior management team with the analysis and information they need to make major operational, financial, and strategic decisions. With a Practice background, you will also take ownership of the Statutory reporting and year end Audits.

Duties will include but not restricted to the following responsibilities:

  • Managing the annual budgeting process
  • Cash flow forecasting
  • Variance analysis
  • Business partnering with department managers
  • Statutory financial reporting and bringing this function in house
  • Create audit pack and VAT reporting
  • Profitability analysis by sales channel and customer
  • Pricing support
  • Research and report on factors influencing business performance
  • Conduct reviews and evaluations for cost-reduction opportunities

You will ideally be an ACA qualified Accountant and experienced working in a fast paced commercial, growing businesses. Strong Financial modelling skills and excellent analytical and data manipulation experience. You will have the Confidence to present to senior management and previous SAP exposure would be advantageous.

In return you will benefit from working directly for an impressive commercial CFO that is focussed on your personal development. You will gain a lot of commercial exposure and have a real opportunity to make a name for yourself within the business. The Benefits are basic for now, 25 days holiday and pension but the exposure and experience gained are the real pull factors for this role.

For more information on this role please contact Martin today. Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including minorities and those with disabilities. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website.

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