FP&A Accountant

Recruiter
Robert Walters
Location
Solihull, UK
Salary
Competitive
Posted
23 Aug 2019
Closes
26 Aug 2019
Ref
1242385132
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Robert Walters are currently recruiting for an FP&A Accountant to join a global business based in Solihull.

Responsibilities:
  • Preparation of global monthly financial reports, assessing Group performance against prior year and forecasts for the CFO and CEO, to include:
  • Analysis of Divisional monthly results and forecasts
  • Monthly sales analysis
  • Support for external results presentations
  • Production of the monthly HR reporting pack for use by global HR teams
  • Reporting on the completion and timeliness of site/region/division deadlines
  • Operational reporting of Global Weekly Sales and Orders
  • Key user and administration of the Group's consolidation and global reporting system - Cognos Controller
  • Maintain, document and streamline the processes in the reporting system
  • Develop the group's use of the financial reporting system TM1
  • Train users globally to use Cognos Controller and TM1
  • Responding to Cognos user profile requests from divisions and sites
  • Respond to adhoc queries from the Group Financial Controller and CFO
  • Build strong working relationships with colleagues within, and external to, HQ.

Skills:
  • Strong IT skills in Excel and Word
  • Excellent verbal and written communication skills, with the confidence and ability to engage and collaborate with stakeholders on all levels both internally and externally
  • Excellent relationship management and influencing skills
  • Strong organisational and project management skills
  • Drive to continously improve such as reporting efficiences and processes
  • An ability to deliver under pressure and respond to changing priorities

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