Our client, a large and innovative organisation based in South Kent, is looking to recruit an FP&A Accountant. This is a newly created role where you will be responsible for the financial planning, reporting and analysis of all aspects for a division of the group. Key duties will include;

- Consolidation of the division profit and loss account and balance sheet, cash flows and capital expenditure including monitoring, understanding and reporting against targets and previous years
- Weekly and monthly cash flow management and consolidation including ownership, review and improvement to existing cash flow models and outputs plus identifying cash risks and opportunities
- Deliver clear, detailed understanding of performance and variances during review meetings
- Supporting the Finance Director by preparing presentations for the Board on strategy and initiatives
- Work closely with the Heads of Finance to ensure clear understanding of forecasts, budgets, profit improvement plans, risk & opportunities
- Ensure that the strategic aims of the division are fully supported and met
- Lead consolidation of 5YP and annual budget working with the businesses to drive and support strategic objectives
- Competitor analysis - maintain up to date analysis understanding external trends and benchmarking performance

The successful candidate will be ACA, ACCA or CIMA with well developed communication, interpersonal and analytical skills.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.