Financial Planning Analyst Various Locations

2 months ago


Dungannon, United Kingdom Reed Finance Full time

**Group Financial Planning Analyst, NI**

Reed is partnered with a major global manufacturing client,**with sites across NI,**in the appointment of a permanent & full time **Group Financial Planning Analyst.**

The Group Financial Planning Analyst assists the VP of Finance with the preparation of financial information, analysis, and reporting on a consolidated basis. This includes monthly and quarterly financials to meet corporate requirements as well as variousconsolidated financial reports on a weekly and monthly basis.

Key Responsibilities include:

- Preparation of weekly business performance scorecard summary
- Preparation of weekly bookings and backlog report and analysis
- Coordination of and summary reporting on the business unit monthly review call
- Preparation of financial data for the unit’s monthly site presentation decks
- Preparation of commentaries on weekly and monthly reports and results
- Preparation of monthly group pack for VP Finance
- Monthly reporting on non-recurring items
- Monthly results distribution to the unit’s management team
- Working with Corporate FP&A team to prepare a portion of the entire Monthly review deck
- Coordination of the budget, forecast and strategy process
- Coordination of the reporting and budgeting calendar
- Coordination of quarterly review of site SOX testing
- Work with HR in calculating annual bonus achievement / semi-annual update of the same
- Various ad hoc requests and improvement projects as agreed with VP Finance

**Essential Criteria**:

- Bachelor’s degree with appropriate combination of education and experience
- Qualified member or finalist of a professional accounting body (either CCAB affiliate or CIMA)
- More than 3 years of experience in an accounting role in public practice or industry
- Proficiency with MS Office, including intermediate to advanced skills in Excel
- Manufacturing experience is highly desirable with experience of US GAAP

**For more information, please contact Laurence Jago at REED Belfast, as soon as possible and in complete confidence.


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