Head of Financial Planning
3 weeks ago
Location: UK or Netherlands
Are you an expert in financial planning & analysis, exceptionally well organised and driven? Someone who can make the numbers tell the story through insight linking financial reports to business strategies. Are you looking for a position which you can actively influence day to day decisions, help shape the strategy and direction of the business whilst being the interface/translator between finance and the wider business/group? Do you want to do this in an ambitious, fast-growing, international company with a friendly and inclusive culture? Then this might be your chance to become a part of our Finance team
In this role you will support the delivery of the business strategy by:
- Co-Ordinating all forecasting/budgeting preparations and submissions - P&L, Balance Sheet, Cash and KPI’s, preparing Group Head Office Submissions- Influencing business partners and business leaders to ensure that input is gathered from all areas of the organisation and collated to produce a robust forecast/budget- Supporting key stakeholders in the preparation of the Business Strategy by providing insightful analysis of trends, market, competition, and macro economics- Development/Design of existing/new internal models and reports to support the forecast process through business analysis and partnering- Managing, guiding, and supporting Business Intelligence Business Partners (BI) & Analysts with system development to provide clear, concise, and rich data analysis- Supporting development of reports through systems to deliver fact-based discussions throughout all levels of the organisation- Continual improvement of finance systems and processes- Preparation/collation of various reporting i.e., Monthly reports, Forecast/budget reports
What do you need to be successful in this role?- Bachelor's degree (BA) in Accounting and Finance, Economics, or other relevant Business degree- Recognised Accounting Qualification (CPA, CMA, ACMA, ACCA, ACA, CGMA)- Strong system (SAP/BI) experience- 3 years+ People Management- Experience within a service-based organisation/function- Excellent excel skills & confident with integrated business systems - Able to tailor communication skills to different personalities
Great to have.- Working within a complex multinational manufacturing company- Strong track record in working effectively to project timescales, budgets, and goals- Proactive and Structured/logical approach
When you join?
- Your career will take off with our induction programme. We then continue to support and develop our employees by improving their skills, knowledge, and performance by in-house, on-the-job training, and external training.
- We value entrepreneurship and commitment by offering real career possibilities.
- You become part of a growing company where you can shape the future of our work processes.
YES, I WANT THIS JOB
LI-TG1
-
Head of Financial Operations
4 weeks ago
Great Malvern, Worcestershire, United Kingdom Smartbox Assistive Technology Full timeJob DescriptionWe are seeking an accomplished Head of Financial Operations to join our team. In this role, you will be responsible for managing our financial operations, developing strategies to drive growth, and ensuring the long-term sustainability of our business.About UsSmartbox Assistive Technology is a leading provider of innovative assistive...
-
Head of Financial Planning and Analysis
4 weeks ago
Great Malvern, Worcestershire, United Kingdom Smartbox Assistive Technology Full timeFinancial Planning and Analysis PositionThe estimated salary for this role is £65,000 - £85,000 per annum, depending on experience.About Smartbox Assistive Technology:We are a pioneering company in assistive communication technology, committed to making a positive impact in the lives of disabled individuals.Job Summary:We are seeking an experienced Finance...
-
Head Housekeeper
2 weeks ago
Malvern, United Kingdom The Malvern Hills Hotel and Restaurants Full timeFull Time Head Housekeeper Required at The Malvern Hills Hotel and Restaurants, to work with and lead our great team, to maintain all public areas of the hotel and to service bedrooms at this busy 24 room hotel. Experience is necessary. Own transport is essential, due to our location. Must be able to work weekends and Bank holidays. Start date is as soon...
-
Manager of Financial Processes
4 weeks ago
Great Malvern, Worcestershire, United Kingdom Vibe Recruit Limited Full timeAbout YouWe are looking for an experienced Accounting Department Head who can lead our financial operations team. You will have excellent leadership and communication skills, as well as experience in managing financial processes, including year-end accounts, self-assessment, and payroll. You will be responsible for maintaining accurate financial records,...
-
Apprentice in Financial Planning
1 month ago
Great Malvern, Worcestershire, United Kingdom OMEGA, Inc. Full timeUnlock Your PotentialAre you looking to launch a successful career in finance? Join OMEGA, Inc. as a Finance Assistant Apprentice and embark on a transformative 3-year journey that combines theoretical learning with real-world experience.You will participate in a structured rotational programme across various Finance departments, gaining valuable insights...
-
Head Chef Director
3 weeks ago
Great Malvern, Worcestershire, United Kingdom Sanctuary Group Full timeWe are seeking a talented and experienced Head Chef Director to lead our culinary operations at Hastings Residential Care Home in Malvern, Worcestershire.This role is responsible for managing the day-to-day running of a busy kitchen, including overseeing a team of Catering Assistants and an Assistant Chef. The successful candidate will have experience...
-
Financial Administrator
7 months ago
Malvern, United Kingdom Bupa Care Homes Full timeJob Number: THE0634 The Springs Spring Lane Malvern Worcestershire WR14 1AL Location Status On site Salary Amount £24,440.00 - £31,241.60 **Financial Administrator** **The Springs Care Home, **27 Spring Lane, Malvern, WR14 1AL** **£24,440.00 - £31,241.60pa plus excellent Bupa benefits** **Permanent contract. Full time position, 40 hours...
-
Financial Director
4 weeks ago
Great Malvern, Worcestershire, United Kingdom Smartbox Assistive Technology Full timeJob DescriptionWe are seeking a highly skilled Financial Director to lead our financial operations. As a key member of our team, you will be responsible for managing our finances, developing strategies to drive growth, and ensuring the long-term sustainability of our business.About UsSmartbox Assistive Technology is a leading provider of innovative assistive...
-
Wealth Planning Assistant
1 month ago
West Malvern, United Kingdom Bruin Full timeOne of the top 10 Wealth Managers in the UK are seeking a Wealth Management Assistant to join their HNW team in the Worcestershire area.Supporting the Wealth Planners with Administrative work your daily responsibilities will include; Process new business for clients Being a point of contact for client queries and handle client correspondence and post.Manage...
-
Chief Financial Officer
3 weeks ago
Great Malvern, Worcestershire, United Kingdom GET STAFFED ONLINE RECRUITMENT LIMITED Full timeAbout the Role:We are looking for a highly skilled Chief Financial Officer to join our team at GET STAFFED ONLINE RECRUITMENT LIMITED. The successful candidate will be responsible for leading our finance function, driving business performance, and providing strategic guidance to our management team.You will be responsible for developing and implementing...
-
Financial Manager
4 weeks ago
Great Malvern, Worcestershire, United Kingdom Smartbox Assistive Technology Full timeFinancial Management RoleThe estimated salary for this role is £60,000 - £80,000 per annum, depending on experience.About Smartbox Assistive Technology:We are a leading provider of assistive communication technology, dedicated to empowering individuals with disabilities. Our innovative products cater to diverse needs globally, and our team embodies values...
-
Financial Operations Lead
3 weeks ago
Great Malvern, Worcestershire, United Kingdom SF Recruitment (Birmingham) Full timeJob OverviewWe are currently seeking a Financial Operations Lead to join our team at SF Recruitment (Birmingham). This is an exciting opportunity for an experienced accountant to take on a key role in managing financial operations.The ideal candidate will have experience in both financial and management reporting, strong leadership and mentoring skills, and...
-
Financial Decision Maker
3 weeks ago
Great Malvern, Worcestershire, United Kingdom OMEGA, Inc. Full timeAbout the Role:The Financial Decision Maker will play a critical role working in this matrix structure by supporting strategic decision-making through financial insights and partnering closely with a key business function.Responsibilities:Serve as the primary finance contact for one of our Vice Presidents overseeing a key functional area within the...
-
Business Financial Partner
1 month ago
Great Malvern, Worcestershire, United Kingdom OMEGA, Inc. Full timeWe have an exciting opportunity for a Business Financial Partner to join our team at OMEGA, Inc. in Malvern, UK. As a key member of our organization, you will play a critical role in supporting strategic decision-making through financial insights and partnering closely with a key business function.The estimated salary for this position is £60,000 - £70,000...
-
Financial Administrator
7 months ago
Great Malvern, United Kingdom Bupa Full timeFinancial Administrator **Requisition Title**: : Financial Administrator ** Job Number**: THE064W The Springs Spring Lane Malvern Worcestershire WR14 1AL Location Status : On site Salary Amount : £30,888 ** Description**:** Job title: Financial Administrator** **Location**: The Springs Care Home - 27 Spring Lane, Malvern WR14 1AL** **Salary:...
-
Financial Operations Manager
3 weeks ago
Great Malvern, Worcestershire, United Kingdom Smartbox Assistive Technology Full timeJob DescriptionWe are seeking a dedicated Finance Manager to join our team. As a key member, you will develop and deliver an annual finance work plan aligning with reporting and business requirements. This role involves developing relevant policies and procedures, improving the month-end reporting process, and preparing annual budgets and future business...
-
Senior Financial Operations Manager
4 weeks ago
Great Malvern, Worcestershire, United Kingdom Smartbox Assistive Technology Full timeFinancial Operations Leadership RoleThe estimated salary for this role is £70,000 - £90,000 per annum, depending on experience.About Smartbox Assistive Technology:We are a company dedicated to developing eco-friendly solutions that reduce our carbon footprint and promote a greener world.Job Summary:We are seeking an experienced Finance Manager to join our...
-
Clinical Lead
6 days ago
Malvern, United Kingdom Friends of the Elderly Full timePermanent Full Time (37.5 hours per week)Friends of the Elderly (FotE) is a not-for-profit charity dedicated to providing excellent care with a family feel, we have been supporting older people for over 100 years. The charity provides care home and day care services for older people, as well as grants for older people in financial difficulty.With a...
-
Registered Nurse
4 weeks ago
Malvern, United Kingdom Friends of the Elderly Full timeJob Description Permanent Part Time hours covering days and nights. Friends of the Elderly (FotE) is a not-for-profit charity dedicated to providing excellent care with a family feel, we have been supporting older people for over 100 years. The charity provides care home and day care services for older people, as well as grants for older people in financial...
-
Financial Operations Manager
4 weeks ago
Great Malvern, Worcestershire, United Kingdom Smartbox Assistive Technology Full timeCompany OverviewSmartbox Assistive Technology is a leading provider of innovative assistive communication technology, dedicated to empowering individuals with disabilities. Our products cater to diverse needs globally, reflecting our commitment to inclusivity and accessibility.About the RoleWe are seeking a highly skilled Finance Manager to join our team. As...