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- Tasks: Join us as an FP&A Management Accountant, focusing on budgeting, forecasting, and performance analysis.
- Company: We're a leading manufacturing and interior fit-out installation business with a vibrant culture.
- Benefits: Enjoy hybrid working options and a supportive team environment.
- Why this job: Be part of a fantastic company with modern products and great people, making a real impact.
- Qualifications: Must have ACA, CIMA, or ACCA qualifications and experience in FP&A and management accounts.
- Other info: Ideal for those near Wigan, Manchester, and surrounding areas; apply today!
The predicted salary is between 36000 - 60000 £ per year.
GBR Recruitment are proud to be working exclusively with a leading manufacturing / interior fit out installation business, recruiting for a dual experienced FP&A Management Accountant (must have both skills) but a bias towards the FP&A side of the role, with additional MA duties.
This position offers Hybrid working. The company welcomes applications from those with ACA, CIMA or ACCA accounting qualifications (FQ). An ideal applicant will have SAGE ERP systems experience, plus be an intermediate user of Excel, as well as being experienced in producing MI / KPI reports for Board & SMT review.
Duties:
- Budgeting and Forecasting: Creating / maintaining budgets, forecasting future financial performance (e.g., revenue, expenses, cash flow).
- Performance Analysis: Analysing financial results, identifying trends, and comparing actual performance against budgeted figures.
- Financial Modelling: Building models to project the impact of various scenarios and make informed financial decisions.
- Decision Support: Providing insights and analysis to support management in making strategic decisions related to investments, growth, and operational efficiency.
- Reporting: Preparing MI / KPI reports and presentations for management, highlighting key financial data and analysis.
- Systems: Systems administration, systems reporting, plus support with system integrations, working with raw data such as pricing (stock / sales) and product code changes etc.
- Forward-looking & Backward-looking: Analysing financial performance, with a key focus on the future business strategies and proactive planning.
- Strategic Focus: Working closely with the SMT to understand business goals and translate those goals into financial plans.
- Management Accounts: Month end & Year end submissions, managing cash flow & working capital, balance sheets, AP & AR / General ledgers, journals, VAT Returns, WIP accounting, bank reconciliations, General ledger & Inter-company reconciliations, statutory accounts & close liaison with external auditors, support to the Financial Controller.
Attributes:
- ACA, CIMA or ACCA fully qualified Management Accountant / FP&A
- Manufacturing or construction sector exposure is ideal (not a must)
- Experience in both FP&A, plus management accounts is a must
- Strong in producing MI & KPI reports
- Sage experience
- Hands on, as a relatively small operational team.
Commutable areas include Wigan, Manchester, Bury, Skelmersdale, Preston, Warrington, Oldham, Rochdale & St Helens, plus other areas that are close to these. Fantastic business, awesome modern day products & great people to work with in a vibrant working environment. Apply today!
Contact Detail:
GBR Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Management Accountant
✨Tip Number 1
Familiarise yourself with the specific financial modelling techniques that are relevant to FP&A roles. Being able to demonstrate your understanding of these models during interviews can set you apart from other candidates.
✨Tip Number 2
Network with professionals in the manufacturing and construction sectors. Attend industry events or join relevant online forums to connect with people who might provide insights or even referrals for the role.
✨Tip Number 3
Brush up on your SAGE ERP systems knowledge. If you have access to a demo version or training resources, spend some time getting comfortable with its functionalities, as this will be crucial for the role.
✨Tip Number 4
Prepare to discuss your experience with MI and KPI reporting in detail. Think of specific examples where your analysis led to strategic decisions, as this will showcase your value to the management team.
We think you need these skills to ace FP&A Management Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in both FP&A and management accounting. Emphasise your qualifications (ACA, CIMA, or ACCA) and any relevant experience with SAGE ERP systems.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the dual nature of the role. Discuss your budgeting, forecasting, and performance analysis skills, and how they align with the company's needs.
Showcase Your Technical Skills: Mention your proficiency in Excel and your experience in producing MI/KPI reports. Provide examples of how you've used these skills to support decision-making in previous roles.
Highlight Relevant Experience: If you have experience in the manufacturing or construction sector, make sure to include it. Discuss how this background can contribute to the company's goals and financial strategies.
How to prepare for a job interview at GBR Recruitment Ltd
✨Showcase Your FP&A Expertise
Make sure to highlight your experience in Financial Planning and Analysis during the interview. Be prepared to discuss specific examples of how you've created budgets, forecasts, and financial models that have positively impacted previous employers.
✨Demonstrate Your Excel Skills
Since the role requires an intermediate level of Excel proficiency, be ready to discuss your experience with Excel functions, data analysis, and reporting. You might even want to prepare a quick example or two of how you've used Excel to solve problems or streamline processes.
✨Prepare for MI/KPI Reporting Questions
Given the importance of MI and KPI reports in this role, come equipped with examples of reports you've produced in the past. Be ready to explain how you gathered data, what insights you derived, and how those reports influenced decision-making at the management level.
✨Understand the Company’s Business Goals
Research the company and its strategic goals before the interview. This will allow you to tailor your responses to show how your skills and experiences align with their objectives, particularly in terms of supporting management with informed financial decisions.
