Group Planning
1 month ago
With a mainly centralised finance function the key role of the Group Planning & Reporting Manager is being created, mainly to support one of the Group's key operating divisions but also with Group Finance responsibilities too.
Reporting to the Group Financial Controller key responsibilities encompass the following:-
- Commercial Business Partnering: Providing Financial insight, support and challenge to the leadership team of one of the group's key operating divisions; involvement in divisional business performance reviews
- Financial Reporting and Control: Preparation of management accounts and review of key balance sheet controls for one of the Group's key operating divisions; assistance with preparation of Statutory accounts at year end;
- Cashflow and working capital management
- Capex and investment appraisals for new developments and projects
- Ongoing development of systems, controls and processes
- Budgeting and Forecasting
The ideal candidate will be ACA or ACCA qualified, and will combine solid technical knowledge with strong relationship building and people management skills.
The Business is interested in candidates who are already working in industry as well as candidates wishing to make a first move into industry (the business is happy to support the learning curve that such a move will entail)
This is a broad and fascinating role which will enable you to rapidly develop your core skill sets with which to progress your career further in a successful, growing and substantial Group offering an interesting, diverse and challenging role.
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