FP&A Analyst (SAP)

Location: Hybrid working based in Widnes, United Kingdom

Company

Global distributor of chemicals, speciality consumables, pharmaceuticals, food ingredients, and cosmetics, serving customers across more than 100 countries.

What you will do

• Maintain, analyse, and report production, sales, margin, and commercial data.
• Check primary sales and margin data, handle margin-related queries, and post margin adjustments and journals.
• Maintain balance sheet accounts and prepare balance sheet reconciliations.
• Perform SOX compliance tests, including LOCOM and sales cut-off testing.
• Run monthly product costing and analyse non-COGS selling costs, cost drivers, and reporting accuracy.
• Provide cover for GM Centre of Excellence colleagues and support the GM Reporting Supervisor and Head of GM Reporting with FP&A activities.

Requirements

• AAT qualification, CIMA or ACCA studies, or relevant QBE experience.
• Strong numerical, analytical, commercial, and communication skills.
• Ability to interpret data, explain business insights, and work effectively as a business partner.
• Advanced Excel is required.
• Proactive approach and ability to manage an independent workload.

Nice to have

• Experience with SAP.

Culture & Benefits

• Support for professional development and study.
• Friendly, supportive, and inclusive working culture.
• Global focus with opportunities to work across multiple EMEA countries.
• Total Rewards package with market-aligned pay, incentives, and benefits supporting physical, emotional, and financial wellbeing.