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- Tasks: Join us as an FP&A Management Accountant, focusing on budgeting, forecasting, and performance analysis.
- Company: Be part of 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: This role offers a chance to impact strategic decisions and work with modern products in a dynamic setting.
- Qualifications: You need ACA, CIMA, or ACCA qualifications and experience in FP&A and management accounts.
- Other info: Ideal for those near Wigan, Manchester, or 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, daily use of Sage.
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.
FP&A Management Accountant employer: GBR Recruitment Limited
Contact Detail:
GBR Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Management Accountant
✨Tip Number 1
Familiarise yourself with SAGE ERP systems if you haven't already. Since this role requires daily use of SAGE, demonstrating your knowledge or experience with the software during interviews can set you apart from other candidates.
✨Tip Number 2
Brush up on your Excel skills, especially in areas like financial modelling and data analysis. Being an intermediate user is a must, so consider taking a quick online course to enhance your abilities before applying.
✨Tip Number 3
Prepare to discuss your experience with MI and KPI reporting. Think of specific examples where your insights have influenced decision-making, as this will showcase your value to the management team.
✨Tip Number 4
Research the manufacturing or construction sector to understand current trends and challenges. This knowledge will help you engage in meaningful conversations during interviews and demonstrate your strategic focus.
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 ACA, CIMA, or ACCA qualifications and relevant experience in FP&A and management accounting. Emphasise your skills in budgeting, forecasting, and producing MI/KPI reports.
Craft a Compelling Cover Letter: Write a cover letter that showcases your dual experience in FP&A and management accounting. Mention specific examples of how you've contributed to financial decision-making and performance analysis in previous roles.
Highlight Relevant Skills: In your application, clearly outline your proficiency with SAGE ERP systems and Excel. Provide examples of how you've used these tools to support financial reporting and analysis.
Showcase Industry Knowledge: If you have experience in the manufacturing or construction sector, make sure to mention it. Discuss how this background has equipped you with insights that can benefit the company’s financial strategies.
How to prepare for a job interview at GBR Recruitment Limited
✨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 mention any specific projects where you used Excel to derive insights or streamline processes.
✨Prepare for MI/KPI Reporting Questions
Given the importance of MI and KPI reports in this role, prepare to explain how you've produced these reports in the past. Discuss the types of metrics you tracked, how you presented the data, and the impact your reports had on decision-making.
✨Understand the Company’s Business Goals
Research the company and its strategic goals before the interview. Being able to articulate how your skills can help them achieve their objectives will demonstrate your genuine interest in the role and your proactive approach to supporting their success.
