Fp&A in Michael Page at Carmarthenshire, Wales, United Kingdom

This listing is about Michael Page in Carmarthenshire, Wales, United Kingdom
in 2022

About the job

• Fantastic opportunity to join a global manufacturing organisation|Join a fantastic team of 5, whilst maintaining complete autonomy in your role

About Our Client

My client is a Global Manufacturing Organisation operating in the Automotive space with a global turnover of over £6 Billion.

Job Description

Duties and Responsibilities: This role will lead the following duties and responsibilities:

• Branch accounting: Reconciliation of actual sales; Preparing Balance Sheet accounts with reconciliations; Review and approve 3 way matched supplier invoices; Preparing and entering journals; Maintaining the accuracy of the general ledger * Analysis: Sales; Payroll; Monthly Variance report; KPIs; MORE KPI analysis; Demand Review Meeting report submission; Cost of poor quality reports; FP&A product line reporting; Validate Continuous Improvement savings; Local and global Corporate and ad hoc reporting and analysis; Present information to functional areas to help explain results * Forecast: 18 month P&L forecast; P&L bridging; EBIT tracker; Hyperion load + balance; Annual Operating Plan * Capital expenditure: Attend departmental reviews of requirements; Review operations CER submissions; Load CER submissions; Forecast; Hyperion load + balance; Monitor live CERs * Compliance: Corporate policies and procedures; Corporate requirements; Internal controls; Local statutory requirements; US GAAP requirements; Local tax accounting and reporting requirements; Address internal and external audit requirements; ONS reports This role will support the following duties and responsibilities:
• Branch accounting: Month end closing process; Preparation of management accounts; Review and authorise bank payments; Stock take administration; Coordinating financial close process; Hyperion load + balance of actual result; Reconcile intercompany differences; Company credit cards; Employee expenses; Bank account monitoring; Holiday cover within our Finance team
• Analysis: Corporate quarterly reports
• Compliance: Prepare statutory audit pack in advance of audit; Liaise with internal audit; Liaise with external audit; Corporate

The Successful Applicant

• Qualified Accountant (ACA, ACCA, ICAEW, CIMA)
• Previous experience working in a Manufacturing company is essential
• Highly organsied with the ability to work to tight timescales
• Strong Management Accounting skills

What’s On Offer

• Salary of £38,000 – £44,000
• 25 days annual leave + 8 bank holidays
• Competitive pension
• Life assurance
• The hours of work are Monday to Thursday 8am to 5pm and Friday 8am to 12:30pm
• Free on-site parking
• Currently the role is home-based, with long term plans to introduce a hybrid working model offering flexibility to work from home after return to office working

Contact: Joseff Reed

Quote job ref: JN-122021-4559515

Company: Michael Page

Vacancy Type:  

Job Location: Carmarthenshire, Wales, United Kingdom

Application Deadline: N/A

Apply Here

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