Ref - FP&A Accountant

FP&A Accountant

An exciting opportunity to work in a brand new commercially orientated finance role as a Financial Planning Accountant/Analyst. The company is an award winning progressive group of companies and you will play pivotal part of their growth journey. Circa £50k + benefits. Some home working available.  

The role

  • Weekly P&L and KPI Reporting by division/process.
  • Working closely with operations to develop and maintain a suite of daily & weekly KPI’s specific to various waste processing lines and vehicle types.
  • Working closely with finance to ensure waste revenues and costs are reconciled and accounted.
  • Working with Finance team members to support accounting and reporting processes (including month-end and year end processes), as required.
  • Variance analysis, on an on-going basis, including the tracking of actual and forecast performance against key benchmarks, such as Budget, 5 Year Plan, and last year.
  • Preparation of financial analysis versus competitor and industry benchmarks.
  • Manage the cost-efficient waste flow within the business.
  • Assist in preparing monthly management accounts, providing meaningful variance analysis, trend analysis and scenario analysis, as required.
  • Assist with a broad range of ad hoc projects including finance projects and other commercial projects, as required.

The Ideal Candidate

  • The ideal candidate would be finalist or qualified ACCA/CIMA with a background of commercial management accounting.
  • Possessing excellent communication skills and having the ability to communicate professionally with external parties and colleagues on detailed financials.
  • Ability to challenge and improve existing processes and systems.
  • Ability to analyse and interpret large volumes of data.
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