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FP&A Accountant

Hatfield, Hertfordshire, United Kingdom
Competitive Salary
Closing date
Jan 26, 2023

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
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Senior FP&A Manager/Treasury

Hatfield - hybrid

£competitive plus £7.5k car allowance and 15% bonus and corporate benefits including 10% pension, and healthcare.

Are you a qualified accountant with senior level experience in FP&A and, or Treasury? This is a fantastic opportunity to join a manufacturing company in Hatfield. The company are going through a period of substantial growth and need help to create a hedging trust strategy.

You will be:
  • Working with Treasury Director and CFO to provide Treasury management information and presentations to be used by business and external parties.
  • Build and maintain longer term financial models for forecasting balance sheet and cash flow by entity/strategic alliance/product grouping for actual/forecast and budgets.
  • Consolidate management balance sheet and cash flow/forecasts.
  • Build and maintain financial models for forecasting foreign exchange risk from short to long term and report on the impact on net income balance sheet volatility.
  • Prepare reports on earning at risk and cash flow at risk analytics
  • Work with Treasury Director to develop hedging strategies.
  • Maintain KPI and dashboards.
  • Use SAP 4 Hana and Board tools to use for above- implement RPA, predictive analysis and enhanced data analytics.

The package on offer is a generous one, please apply today for immediate consideration.
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