Financial Planning

1 month ago

Surrey, United Kingdom Signet Resources Full time

We are looking for a Finance Planning and Analysis manager to own the delivery of consistent and accurate business analysis to improve business decisions. You will be working in a “start-up” like environment, driving the need to create reporting from basesystems. You will need to bring together data from across various functions of the business to produce insightful reports for operational decisions and the long-term strategy for our business.

**Key responsibilities**
- Work with the Group Finance Director to define a list of business reports required in the day to day running of the business
- Understanding the key commercial KPIs and levers that drive business value. Use this to create, develop and promote relevant dashboard reporting
- Process owner for monthly business unit P&L reporting. Monthly P&L to be split into business units with output to be delivered for global consolidation on monthly basis.
- Manage the accounting and reporting of projects business

**Skills**
- Strong demonstrable track record of using Microsoft Office to an Advanced level; particularly Excel and PowerPoint to advanced VBA level
- Ability to interrogate various systems in order to understand how they work and how to extract required datasets; experience of Microsoft Dynamics, NetSuite and CPM view advantageous
- Experience in the AV or IT Industry would be advantageous

The successful applicant will be a part-qualified accountant with ACCA, CIMA OR a QBE/qualified accountant. You will have advanced Excel skills with proven ability to work well in a fast paced environment. You will be organised, driven and posses an analyticaland methodical approach.

Excellent opportunities to progress with a leading global tech organisation, salary of £65k and competitive benefits package. The role is hybrid and requires 3 days at the head office in Staines.

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