FP&A Analyst

Your new company

Hays are pleased to be working with this global manufacturing business, who are offering a 6-month fixed-term contract.

Your new role

• Lead the preparation of monthly management accounts for two business units within the group, including Profit & Loss statements, Balance Sheets, variance analysis, and commentary.
• Oversee the monthly and quarterly group reporting process, ensuring accuracy and timely delivery.
• Conduct in-depth analysis of monthly results, providing detailed reviews, variance explanations, and ad-hoc reporting for both local and regional stakeholders.
• Prepare and manage the annual budget and financial forecasts, including financial modelling, analysis of forecast trends, and identification of deviations.
• Supervise and manage the accounts payable, accounts receivable, and treasury functions, ensuring efficiency and compliance.
• Ensure the timely preparation and submission of VAT returns for the UK and Ireland, as well as Intrastat reporting for Ireland.
• Take ownership of commercial controlling activities, including order intake, sales reporting, and margin management
• Manage the debtor's ledger for two companies, maintaining overdue debt within group targets.
• Coordinate with external auditors to ensure the timely completion of audits, preparation of corporate tax returns, and adherence to all regulatory requirements.

What you'll need to succeed

Looking for an individual who has good FP&A experience. QBE or, recognised accountancy qualification (AAT/CIMA/ACCA), or working towards. You will have good problem-solving and communication skills, ensuring that tasks are completed as per company process. Knowledge in financial software and Microsoft Excel would be beneficial, including ERP systems (SAP).

What you'll get in return

• Parking on site
• Modern office space with good public transport links
• Hybrid working

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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