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Management Accounts

4 months ago

Test Valley Hampshire, United Kingdom Venture Recruitment Partners Full time €80,000

Financial Planning and Analysis Manager

We are partnering with a PE backed business in Southampton in the recruitment of a Financial Planning and Analysis Manager to join their team in a highly commercial role.

Reporting to the Finance Director, this role will manage a team and be responsible for the delivery of accurate and timely analysis, driving strategic and tactical decision making, businesses case review and corporate initiatives.

Weekly cash flow forecast and commentary, key P&L KPI analysis and development of metrics.
Maintain a robust financial control environment, reviewing monthly management accounts, accounting, sharing best practice and standards.
Be an instrumental part in driving change projects for the Group.

We’re seeking an ambitious candidate who is technically strong, having qualified in practice ACA or ACCA, and has since moved into a commercial finance role.
You’ll be seeking your next career move with 5-10 years’ post qualification work experience in a senior financial managerial position with a proven record of success.
Advanced Excel skills are essential (Pivot Tables, Index/Match, SumIfs, XlookUps, Charts, Conditional Formatting, Data Validation) as are business partnering skills - candidates will be able to engage, consult and advise multiple stakeholders.
Experience in a in a results-orientated, growth and performance driven environment is key, as is the ability to produce high quality, timely deliverables in a complex and changing environment.