Hays Accountancy and Finance
Location
Harlow, Essex | United Kingdom
Job description
Your new company
This is working for an established SME business who are going through expansion currently
Your new role
As the business scales up, this role is a key addition to the group finance team. The role encompasses some traditional elements of management accounting, but heavily indexes towards a forward-looking commercial accounting, analytical role. This is the first hire in a dedicated FP&A role, and as such, it requires some knowledge of "what good looks like" and the ability to implement new reports and financial models and analysis.
Summary of the role:
- Build, maintain and continually develop a framework of management information reporting & KPIs.
- Lead all budgeting, forecasting, and performance measurement.
- Instigate variances with analysis, establishing root causes and providing insights.
- Develop financial models to analyse SKU margins.
- Analyse and report trends in in all areas of revenues, opex, capex, cash flow and inventory
- Provide periodic and on-demand analytics to facilitate strategic planning, budgeting & forecasting.
- Assist the FD to bring all the MI resources into communication materials that provide a full narrative to the Board & SMT for commercial performance and business decision making.
- Contribute to multiple business development projects regards the impact on management information & reporting.
- Whilst building medium-term solutions, to provide pragmatic short-cut workarounds in the meantime.
What you'll need to succeed You will be a qualified Accountant with solid commercial experience.
FMCG, manufacturing or other product-based business experience with multiple products/SKUs /Inventory
Strong data skills with familiarity of reporting /BI tools. Experience of managing high volume transactional data.
Advanced Excel modelling. Demonstrable experience of building models, templates, solutions from scratch
What you'll get in return This company is based on site 5 days a week with a flexible working policy around core hours
There is bonus, pension and 25 days holiday
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 on your career.
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