Financial Planning and Analysis Manager

Recruiter
Location
Surrey, Redhill
Salary
£45000 - £55000 per annum
Posted
12 Jan 2018
Closes
12 Feb 2018
Ref
13874035/001
Contact
Kim Ketchell
Job role
Finance analyst
Contract type
Permanent
Hours
Part time

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 (ACA/ACCA/CIMA) - my client would also consider those looking to make their first move into industry from practice!
  • 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.