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FP&A Accountant
Armagh, UK
MTM Engineering has an exciting opportunity for an FP&A Accountant to join our Finance team. The role will primarily be based in our Armagh office with occasional travel to Slane, Co. Meath required.
The Role...
You will support the Financial Planning & Analysis Management in various activities, including budgeting, forecasting, cash flow analysis, project financials, and the preparation of monthly management accounts. You will work closely with the FP&A team to ensure accurate reporting and financial oversight for the business.
Location
Armagh, UK
Department
Finance
Who We Are...
MTM Engineering is a market leading specialist electrical contractor that provides medium voltage (MV) and low voltage (LV) cable installation, termination services, busbar, and containment solutions for a wide range of construction projects. Headquartered in Ireland, we deliver mission critical projects for a range of customers across Europe and beyond. Our expertise spans industry sectors such as data centres, pharmaceuticals, renewables, power generation, critical infrastructure, and more.
Responsibilities...
Budget and Forecast Support
Assist FP&A management in the timely submission and preparation of budgets and forecasts.
Ensure that all financial projections align with business goals and objectives.
Cashflow Forecasting
Prepare detailed cashflow forecasts to support effective cash management.
Monitor actual performance against forecasts, identifying and addressing variances.
Project Financial Management
Manage financials for projects, ensuring accurate allocation of costs to Work in Progress (WIP).
Track and analyse gross margin, ensuring appropriate adjustments are made where necessary.
Provide regular reports on project performance, identifying any financial discrepancies and offering solutions.
Monitor revenue recognition for projects, ensuring compliance with relevant accounting standards.
Ensure accurate cost accruals are recorded in relation to ongoing projects.
Monthly Management Accounts
Assist with the preparation of monthly management accounts, ensuring all figures are accurate and timely.
Collaborate with internal teams to ensure all financial data is aligned with business performance.
Consolidation of Group Financials
Support the consolidation of group financials, ensuring accuracy and consistency across all reporting entities.
Assist with intercompany eliminations and adjustments as necessary.
Enhancing Financial Reporting
Work closely with FP&A management to identify opportunities for improving financial reporting.
Support the development and implementation of enhanced reporting processes and tools to ensure better visibility into financial performance.
The Person...
Bachelor’s degree in Finance, Accounting, or a related field.
Proven experience in an FP&A, Cost Accounting, Commercial Finance or similar role; ideally in the Construction industry.
Strong understanding of financial principles, budgeting, and forecasting.
Proficiency in Microsoft Excel and other financial software (ideally Sage 200)
High level of attention to detail and accuracy in financial reporting.
Strong organisational and communication skills.
Ability to work under pressure and meet deadlines.
Planning to or currently working towards a professional qualification (ACCA, CIMA, ACA, or equivalent) is highly advantageous
The Company Offers...
Competitive Salary
Pension Scheme
Employee Assistance Programme
Training and Development opportunities
Inclusive working environment
Closing Date:
N/A
To apply email your CV
MTM Engineering is a equal opportunities employer