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Financial Planning and Analysis Accountant
Salary not available. View on company website.
AVK UK Ltd, Abercanaid, Merthyr Tudful - Merthyr Tydfil
- Onsite working
- Full time
- Permanent
Posted 2 days ago, 14 Apr
Job ref: d0f5d70223d647549a069f98e50c79d8
Full Job Description
- Prepare and manage annual sales budgets and forecasts
- Analyse variances against budget, forecast, and prior year and provide actionable insights
- Deliver monthly, quarterly, and annual reports for management review
- Prepare P&L accounts up to Gross Profit Margin (GP1)
- Build financial models to support decision-making and business cases
- Provide KPI reporting on sales initiatives, NPD, and pricing
- Support capital expenditure planning, budgeting, and reporting
- Maintain the fixed asset register and track capex against budget
- Work cross-functionally with Sales, R&D, and Data teams
- Assist with audits and Group reporting
- Provide holiday cover for the Cost Accountant when needed
Qualified accountant (ACCA, CIMA, or equivalent) - Experience in FP&A, budgeting, and financial modelling
- Strong analytical mindset with attention to detail
- Excellent Excel skills
- Collaborative, team-oriented approach
- Strong communicator able to work to deadlines Desirable:
- Experience in a manufacturing environment
- BI reporting knowledge Key Performance Indicators
- Budget and forecast accuracy
- Maintenance of the Fixed Asset Register
- Effective reporting on sales initiatives and product development
- Consistent delivery against deadlines
Join the UK market leader in water infrastructure solutions Atlantic Plastics, part of the global AVK Group, is the leading designer, manufacturer, and supplier of water meter boxes and service fittings for the UK Water Industry. With our trusted brands Atplas, Ebco, and Talbot we are proud to connect people to clean water, both at home and internationally. We're now looking for a Financial Planning & Analysis (FP&A) Accountant to join our finance team in Bridgend. This is a fantastic opportunity to play a key role in strategic business planning, delivering insights that shape our future.
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