Financial Planning and Analysis Lead
3 weeks ago
For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.
This role is to produce high quality, engaging financial reports, using planning, forecasting, and analysis to enable the influence of decision makers to support better financial decisions and drive improved business performance. To ensure robust communication links with all of Finance as well as non-finance senior management. To be a catalyst for improvements in financial reporting, analysis and control, across investment programmes and business as usual, by understanding the business and customer need and developing new ideas and solutions, to continuously improve financial decision making. To display leadership skills by coaching and mentoring team members to develop their capabilities and performance.
Key Accountabilities
- Produce the Financials around the short term and long term planning and forecast, working closely with key input providers and customers.
- Provide clear storytelling, financial risks and opportunities assessment, sensitivity & scenario analysis with clear assumptions and key insights.
- Produce and continually develop the "In year" forecast process with a robust risks and opportunities process. Identify clear action and KPI's to improve business performance and ensure ownership within the organisation.
- Work closely with the Financial accounting, treasury and reporting team in an efficient and informative way.
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