Financial Planning and Analysis Manager

Recruiter
Michael Page
Location
Surrey, Redhill
Salary
£45000 - £55000 per annum
Posted
14 Nov 2017
Closes
01 Dec 2017
Ref
13874035/001
Contact
Kim Ketchell
Job role
Forensic accountant
Sector
Energy/utilities
Contract type
Permanent
Hours
Part time
Experience level
Manager

The role is in charge of financial planning, reporting and analysis for the UK business of the wider group.

Client Details

An instantly recognisable and well-respected organisation.

Description

  • Coordinate and prepare of all forecasts, budgets, and long-term financial plans
  • Design and maintain the company's forecasting model
  • Adapt the forecast model to be able to run scenarios
  • Enhance KPIs, management information and succinctly explain variances to budget and forecasts
  • Regularly communicate complex financial information and concepts in simple language to senior financial and non-financial stakeholders
  • Partner with the commercial and sales teams to drive enhanced financial performance through identifying trends, anomalies and variances and introducing strategies for improvement
  • Prepare monthly reporting packs for the senior management team and liaise with other finance teams across the wider Group
  • Build and maintain strong working relationships within the finance team and across the business.

    • Profile

    • Qualified accountant
    • Excellent excel skills (macros and VBA)
    • Strong communication skills
    • Commercially aware with experience in financial and management accounts.

    Job Offer

    A competitive salary of up to £55,000 per annum (DOE), plus fantastic benefits.

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