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Finance Business Partner
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Ernest Gordon Recruitment LimitedWales, Wales, UKFinance Business Partner
Yolk RecruitmentBridgend, Wales, United KingdomFP&A Analyst - Commercial Sales & ReportingAre you an experienced FP&A professional looking to join a dynamic, fast-paced environment? Do you thrive in periods of change and enjoy shaping business processes? If so, we have the perfect opportunity for you!We're currently seeking a
FP&A Analyst
to join our growing team. This role will focus on commercial sales, reporting, budgeting, and supporting a period of transformation within the business. You will play a key part in standardising processes and providing insightful financial analysis to help drive business growth.Key Responsibilities : Monthly Sales Analysis & Reporting :
Create and distribute standard reports to the commercial departments, providing insights into trends, customers, and products.ERP System Transition :
Assist with the standardisation of processes for the new ERP system they had implemented in October. Collaborate closely with the team to ensure smooth integration and functionality.Stakeholder Management :
Build strong relationships with key stakeholders, providing them with relevant financial data and insights.BI Reporting Development :
Work alongside our Data Architect to improve and develop BI reporting, ensuring actionable insights are delivered.Sales Initiative Tracker :
Track key sales initiatives, focusing on business growth, and provide regular updates on progress.Cost Savings & Collaboration :
Collaborate with the Cost Accountant to identify and implement cost-saving measures across the business.P&L & Fixed Asset Management :
Manage the top section of the P&L, review capital expenditure requests, and track project spends, ensuring assets are accurately recorded and maintained.Ideal Candidate : Qualifications :
A qualified finance professional (CIMA, ACCA, ACA or equivalent). While there is currently no qualified individual in the team, we would ideally like someone who holds a relevant qualification.Experience :
Manufacturing experience is preferred. You should be comfortable with fast-paced, changing environments and have a strong grasp of Excel for data manipulation and reporting.Skills :
Advanced Excel skills, strong attention to detail, and the ability to manage multiple tasks simultaneously.Personality :
A proactive individual who enjoys problem-solving and working collaboratively with different departments.Salary & Benefits : Competitive salary range plus bonus earning potential.Full-time, office-based
role with potential flexible hours (Monday to Thursday 8 : 30am-5pm, Friday 8 : 30am-3pm).Opportunity to grow in a supportive environment with a focus on business transformation.If you are ready to take on a challenging and rewarding role where you can make a real impact, apply now and join us on this exciting journey!
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