16 days ago
FP&A Accountant | FMCG | Cambs
We're currently looking for an FP&A Manager for our client based in Cambridgeshire. The role will support commercial, procurement and operations team reviewing and accurately reporting daily, weekly and monthly financial reports.
Deliver daily, weekly and monthly reports. Responsible for producing and understanding the business KPIs.
Assist with the budget and forecast process for the business.
Manage the reporting of costings, actual performance and variances.
Ensure purchase costs are accounted for accurately and are updated in a timely manner.
Produce weekly and monthly accounts with commentary, for internal and external stakeholders.
Produce daily labour and business KPI reports.
You will be part qualified - CIMA, ACA, ACCA with at least 2 years management accounting experience.
Ideally from a produce / food manufacturing FMCG business.
Have good analytical and excellent Excel skills.
ERP systems experience would be an advantage.
For further information please contact Luan Harrison on 01780 480530 or email email@example.com