FP&A Lead
Dunfermline, GB
Job Purpose
We are looking for a FP&A Lead to join our team located in Dunfermline. The FP&A Lead is responsible for the execution of the financial reporting process locally, ensuring timely and accurate submission of actual, forecast and budget reports.
Job Description
- Coordinate Forecast & Budget Process
- Responding to queries, collating data for the global FP&A team
- Responsible for compiling a complete & accurate local P&L File
- Submission of REP reporting
- Ensure Integrity of financial data being reported
- Provide relevant analysis in support of the submission
- Interact with corporate finance and address queries as these arise
- Business partnering with Cost Centre managers as required
- Mentoring the FP&A analyst
- Coordinate workload within the FP&A team
- Initiate improvements within the FP&A area
You are meant for this job if:
- Accountancy Qualification eg degree/professional qualification
- Strong Accounting experience
- Process improvement/Lean mindset
- Attention to detail
- Resillience in handling tight deadlines
- Excellent Communication Skills
- SAP Experience (desirable)
- Experience of accounting in a Manufacturing Environment (desirable)
What we offer
- My Annual Leave - 30 days + 5 fixed public holidays.
- My Wealth and Protection – Critical Illness Cover, Income Protection, Life Assurance, Will Writing, Workplace ISA, Group Personal Pension Plan - employer contributions up to 10%.
- My Health and Wellbeing - Private Medical Insurance, Employee Assistance Programme, Dental Insurance, Health Assessments & Personal Accident Insurance.
- My Lifestyle - Electric Vehicle Scheme, Cyle2Work, Employee Tech Scheme, Give as You Earn, GymFlex, Holiday Trading, Personal Travel Insurance, Perks at Work.
- My Workplace - Subsidised Canteen and Costa Coffee, Onsite Gym, Family Fun Days, Hybrid Working, Flexible Working Arrangements, Enhanced Maternity and Parental leave, Talent/Management and Leadership programmes, Various inhouse training opportunities for your personal development.
- My Giving - Volunteering Day, Various Social and Health & Wellbeing groups.