Financial Planning

1 month ago


High Wycombe, United Kingdom Marc Daniels Full time

A great opportunity has arisen for a Financial, Planning and Analysis Manager to join a fantastic fast growing international company based in High Wycombe. This is a great opportunity for someone to come into the business and develop.

**Responsibilities**:

- Prepares management accounts
- Business Unit dashboard and P&L reporting
- Sales reports and OPEX reports
- Prepare budgets with CFO and communicate with Directors and Marketing team.
- Ensure financial cycles respect of deadlines, budgets, month end close.
- Produce the management control reporting
- Participates to monthly closing process
- Calculates rebates provision at month end.

**Requirements**:

- Previous finance FP&A experience



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