Fp&a Analyst

Ontic

Staverton, United Kingdom
**
Sg&a cost control and reporting
Capex progress reporting and control
Monthly financial outputs integrity
** Ontic is seeking an FP&A Analyst to join their Staverton team, responsible for managing SG&A cost control and reporting. The ideal candidate will be a qualified accountant with strong Excel skills, capable of communicating financial information effectively across all levels of the organization. **

Job Summary

  • Responsible for the control and reporting of SG&A cost across the Staverton Ontic site, and ownership of Capex progress reporting and control.
  • Ontic offers a range of benefits to support financial, physical, and mental wellness, including up to 29 days leave plus bank holidays and an annual goal share bonus scheme.
  • Ontic is a fast-paced business with ambitious growth plans, empowering colleagues to create opportunity and fostering an environment of autonomy.

Matching Summary

Match Score: 75

** Ontic is seeking an FP&A Analyst to join their Staverton team, responsible for managing SG&A cost control and reporting. The ideal candidate will be a qualified accountant with strong Excel skills, capable of communicating financial information effectively across all levels of the organization. **

Skills & Requirements

Must-have

  • SG&A cost control and reporting
  • Capex progress reporting and control
  • Monthly financial outputs integrity
  • Business Partnering with operational heads
  • Month end close process support
  • Balance Sheet reconciliations

Nice-to-have

  • Embrace and support change
  • Work effectively under pressure
  • Practical application to get job done
  • Challengers and innovators
  • Can-do spirit

Key Requirements

  • Qualified Accountant (ACCA / CIMA)
  • Advanced Excel Skills (lookups, pivots etc.)
  • Ability to communicate confidently at all levels
  • Establish and develop business relationships

Work Rights

Not specified

Tailored Resume

Cover Letter