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For Companies At a Glance
- Tasks: Join our finance team to manage budgets, forecasts, and deliver insightful reports.
- Company: Atlantic Plastics is a leading designer and supplier in the UK water industry, part of the global AVK Group.
- Benefits: Enjoy long-term career development, a collaborative culture, and the chance to make a real impact.
- Why this job: Be part of a purpose-driven company focused on sustainability and innovation in water solutions.
- Qualifications: Qualified accountant with FP&A experience and strong analytical skills required.
- Other info: Opportunity for growth within a global network of over 100 companies.
The predicted salary is between 36000 - 60000 £ per year.
Join the UK market leader in water infrastructure solutions Atlantic Plastics, part of the global AVK Group, is the leading designer, manufacturer, and supplier of water meter boxes and service fittings for the UK Water Industry. With our trusted brands Atplas, Ebco, and Talbot we are proud to connect people to clean water, both at home and internationally. We are now looking for a Financial Planning & Analysis (FP&A) Accountant to join our finance team in Bridgend. This is a fantastic opportunity to play a key role in strategic business planning, delivering insights that shape our future.
Key Responsibilities
- Prepare and manage annual sales budgets and forecasts
- Analyse variances against budget, forecast, and prior year and provide actionable insights
- Deliver monthly, quarterly, and annual reports for management review
- Prepare P&L accounts up to Gross Profit Margin (GP1)
- Build financial models to support decision-making and business cases
- Provide KPI reporting on sales initiatives, NPD, and pricing
- Support capital expenditure planning, budgeting, and reporting
- Maintain the fixed asset register and track capex against budget
- Work cross-functionally with Sales, R&D, and Data teams
- Assist with audits and Group reporting
- Provide holiday cover for the Cost Accountant when needed
What We’re Looking For
Essential:
- Qualified accountant (ACCA, CIMA, or equivalent)
- Experience in FP&A, budgeting, and financial modelling
- Strong analytical mindset with attention to detail
- Excellent Excel skills
- Collaborative, team-oriented approach
- Strong communicator able to work to deadlines
Desirable:
- Experience in a manufacturing environment
- BI reporting knowledge
Key Performance Indicators
- Budget and forecast accuracy
- Maintenance of the Fixed Asset Register
- Effective reporting on sales initiatives and product development
- Consistent delivery against deadlines
Why Join Us?
At Atlantic Plastics, we don’t just offer a job we offer a purpose. You’ll be joining a business built on values: Customer Service, Innovation, Quality, Reliability, and Sustainability. We’re part of the AVK Group, a global network of 100+ companies, offering long-term career development and opportunities to grow. Ready to make a difference? Apply today.
Financial Planning and Analysis Accountant employer: AVK UK Ltd
Contact Detail:
AVK UK Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Accountant
✨Tip Number 1
Familiarise yourself with the water industry and Atlantic Plastics' role within it. Understanding the company's products and market position will help you demonstrate your interest and knowledge during interviews.
✨Tip Number 2
Network with current or former employees of Atlantic Plastics on platforms like LinkedIn. Engaging in conversations can provide valuable insights into the company culture and expectations for the FP&A Accountant role.
✨Tip Number 3
Brush up on your financial modelling skills, especially in Excel. Being able to showcase your proficiency in building financial models during discussions can set you apart from other candidates.
✨Tip Number 4
Prepare to discuss specific examples of how you've contributed to budgeting and forecasting in previous roles. Highlighting your analytical mindset and attention to detail will resonate well with the hiring team.
We think you need these skills to ace Financial Planning and Analysis Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, budgeting, and financial modelling. Use specific examples that demonstrate your analytical skills and attention to detail.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the company. Mention how your qualifications align with their values of customer service, innovation, and sustainability, and express your enthusiasm for contributing to their mission.
Highlight Relevant Skills: In your application, emphasise your strong Excel skills and any experience you have in a manufacturing environment. Discuss your collaborative approach and ability to meet deadlines, as these are key attributes they are looking for.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail and professionalism, which is crucial for a finance role.
How to prepare for a job interview at AVK UK Ltd
✨Showcase Your Analytical Skills
As a Financial Planning and Analysis Accountant, your analytical mindset is crucial. Be prepared to discuss specific examples of how you've used data analysis to drive business decisions or improve financial outcomes in previous roles.
✨Demonstrate Excel Proficiency
Since excellent Excel skills are essential for this role, consider bringing along a portfolio that showcases your financial models or reports. Be ready to explain your approach to building these models and how they supported decision-making.
✨Understand the Business Context
Familiarise yourself with Atlantic Plastics and its position within the water infrastructure industry. Understanding their products and market challenges will help you tailor your responses and demonstrate your genuine interest in the company.
✨Prepare for Cross-Functional Collaboration
This role requires working closely with various teams. Think of examples where you've successfully collaborated with other departments, such as Sales or R&D, and be ready to discuss how you can bring that collaborative spirit to Atlantic Plastics.
