FP&A Accountant

SF Recruitment are currently working with a fantastic manufacturing business based in the East Birmingham area. The client are looking to bring an FP&A Accountant on board responsible for coordinating the consolidated budgeting and forecasting process, analysing monthly financial performance and producing insightful financial information to support the business to deliver its objectives. The role will also be responsible for conducting detailed variance analysis including SOX and US GAAP.

Key Responsibilities:

- Treasury Management
- Maintaining fixed assets registers in line with both US GAAP / UK IFRS
- Review inventory levels and provide analysis of stock turns
- Undertake the annual costing review and standard cost roll
- Production of Weekly forecasts
- Production of Annual Budgets
- Undertake Sales and Margin analysis, providing insightful information and trends
- Journal preparation and control
- Balance sheet reconciliations
- Provide SOX compliance to cycle counting, access controls, segregation of duty
- Preparation of Statutory accounts
- Reconciliation of US GAAP / UK IFRS in statutory accounts
- Provide financial information and analysis to business managers 
- Carry out financial training to non-financial managers
- Enhance our current forecast models to improve accuracy and ensure better, more timely decisions are made within the business.
- Anticipate risks and opportunities
- Drive continuous improvement in planning, month end and reporting processes
- Liaising with the company's internal and external auditors

Please get in touch if this sounds of interest.