Return to search

FP&A Analyst

Salary

Competitive

Location

Alconbury

Type

Permanent

Date added

30th July 2020

Job Description

Our client is a fast-paced business based in between Huntingdon and Peterborough and they currently have an opportunity for a qualified accountant to join their burgeoning finance team in what will be a very visible role.

The position will business partner with non-finance members of the senior management team and the role will be varied with duties including;

Analysing controlling and analysing costs, maintaining capex spend and driving performance improvement plans.

Producing critical analysis on business performance and being able to provide discerning insight that will aid the strategy moving forward

Variance analysis

Producing P&L and ensuring accuracy of balance sheet

Forecasting labour and factory overheads, CAPEX review

Controlling and analysing production costs

Forecasting, financial modelling, planning and auditing

In-depth viability and KPI analysis

Compliance of governance risk and control

Reviewing against actuals

Experience working within an FMCG / manufacturing environment is key as is exposure to working with senior management and being able to communicate at all levels in a concise and approachable manner.

This is a dynamic and ever-evolving business and as a result it requires someone who has the ability to adapt and roll with the changes whilst overseeing the production of meaningful management information and aiding the business in its constant drive forwards.

Technical ability and advanced IT skills are pre-requisites and experience working with ERP systems would be a distinct advantage.

With offices in Cambridge, Northampton and Peterborough – The ONE Group’s recruitment specialists offer unparalleled recruitment expertise across seven specialist divisions; Accountancy & Finance, Executive Search, HR, IT, Marketing, Office Support and Technical.

Whether you are looking to advertise a job, or take the next step in your career, we offer an ever-growing employment network, which currently exceeds 50,000 people in the East of England and The Midlands.

We pride ourselves in adding value to any recruitment experience, with the foundation of our success coming from customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace.

This isn’t just recruitment, it’s: Recruitment as it should be.

For more information, call us or visit our website at www.theonegroup.co.uk