Financial Planning & Analysis (FP&A) Management Accountant

Role Overview

Responsible for driving financial performance, profitability, and decision-making across Xstrahl Group Holdings Ltd, Xstrahl Ltd, Xstrahl GmbH, and Xstrahl Inc. The role is accountable for cash flow forecasting, management information reporting, financial planning, and detailed profitability analysis.

What You Will Do

Own the Group’s short, medium, and long-term cash flow forecasting processes, support the annual budget and periodic forecasting cycles, develop financial models and scenario analyses, and deliver proactive insight into revenue, margin, working capital, and operational performance.

Why It Might Be a Fit

The ideal candidate will be a part-qualified CIMA, ACCA, or ACA accountant, actively progressing towards completion, with experience in management accounting, FP&A, or a commercially focused finance role, and strong analytical and problem-solving skills with sound commercial judgement.

Requirements

• Part-qualified CIMA, ACCA, or ACA accountant, actively progressing towards completion
• Relevant degree, accounting technician qualification, or equivalent experience is desirable
• Experience in management accounting, FP&A, or a commercially focused finance role
• Practical experience of management accounts, budgeting, forecasting, cash flow, and variance analysis
• Experience of costing, margin, and profitability analysis in a manufacturing, engineering, or project-based environment is desirable
• Confident partnering with non-finance stakeholders and improving reports, controls, or processes
• Advanced Excel and financial modelling skills; SAP or similar ERP experience is desirable
• Strong understanding of management accounting, financial controls, revenue, margins, and working capital
• Clear communicator, able to explain financial information to non-finance colleagues
• Commercially curious, proactive, and comfortable challenging assumptions
• Collaborative, organised, and able to manage competing deadlines
• High standards of integrity, confidentiality, and professional conduct

Benefits

• Opportunities for professional development
• Collaborative and dynamic work environment

Tagged as: Financial Modeling