Job Description
Resourcery Group are supporting a B2B company based in the Warrington area to bring on board a Financial Planning & Analysis (FP&A) Accountant on a permanent basis to the team. Having recently gone through a structure change, the company has created this role to enable to UK management team gain a better insight into the numbers.
Your role:
* To support the UK Board, your role will entail producing and improving monthly reporting packs to provide enhanced insight into the numbers
* To support monthly forecasting, long range planning and annual budgeting processes
* Working closely with the business intelligence team to develop dashboard style reporting to provide a user friendly experience for non-finance managers
* Working with the broader finance team in the analysis of the monthly results including detailed sales and margin analysis, identifying trends, potential risks and opportunities
* Ad hoc business improvement projects
The ideal candidate:
* A fully qualified accountant - CIMA/ACCA/ACA
* Have proven analysis skills
* Have experience of using large ERP systems such as SAP, Navision, JD Edwards, Dynamics
* Have used reporting tools such as Qlikview or Business Objects
