Financial Planning and Analysis Reporting Manager

4 weeks ago


Manchester, United Kingdom Rullion Limited Full time

Financial Planning & Reporting Manager IR35 Status: Inside IR35
Location of Role: Hybrid
Remote: 1-2 days on-site per week, team day on Thursdays
Working Arrangement: Full-Time (37.Role Overview: The Financial Planning & Reporting Manager will play a pivotal role in maintaining and enhancing the company's financial reporting framework. Reporting directly to senior executives, the individual will be responsible for ensuring timely, accurate, and insightful financial analysis to drive informed decision-making.
Preparing executive-level reports and board-level financial summaries
Supporting SAP system user testing in January 2024
Collaborating across departments, including finance, operations, and IT, to ensure comprehensive reporting and planning
Qualified Accountant (ACCA, CIMA, or equivalent)
Proven experience in financial planning and reporting
Expertise in SAP (highly desirable)
Proficiency in Microsoft Office Suite (Excel, PowerPoint essential)
Results-driven and data-oriented with a problem-solving mindset
Qualified Accountant with significant experience in financial planning and reporting
Advanced Microsoft Excel and PowerPoint skills
Strong understanding of executive-level reporting and KPI management
SAP system experience
Since 1978, Rullion has been securing exceptional candidates for a range of clients, from large well-known brands to SMEs and start-ups. As a family-owned business, Rullion's approach is credible and honest, focusing on building long-lasting relationships with both clients and candidates. Rullion is a forward-thinking recruitment company that specialises in providing a wide range of talent consultancy services to a diverse client base, from small start-ups to large household names.
Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.



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