Commercial Financial Planning and Analysis Manager
5 days ago
* Adding Value through Commercial Finance
- Working with none financial stakeholders across Sales and Operations
- Modelling area's for growth and acquisition
Otto James Consulting have been engaged in a Search and Selection Process for one of the North Wests fastest growing technology organisations.
As Finance Business Partner you will manage the provision of the regional financial and technical information and reports. This will include business management reporting which includes performance plans, budget, and forecasts.
The Commercial Financial Planning and Analysis Manager / Finance Business Partner will also provide financial advice, support and challenge as appropriate to improve performance.
You will prepare CAPEX schedules including capital expenditure authorisations, project evaluations and forecasts.
You will also lead the provision of accurate FP&A information to senior regional team and produce reports on analysis which supports the organisational growth.
This is a role which will give you an all-encompassing view of internal business optimisation and external market growth.
The Role
Our client is amidst a new era of growth and are very excited about their plans for transformation and evolution. Their ways of working and culture are driven by a challenger mindset, whereby the constant questioning of the status quo is encouraged and celebrated.
Our client's agility and entrepreneurial spirit, coupled with award winning development programmes, enable innovation and success, whilst creating exciting and rewarding career choices. As our client moves forward, their customers will be at the heart of whatthey do, evolving to needs and expectations and committing to a more meaningful contribution.
Integral to our client's long-term success is their sustainability strategy, operating responsibly and supporting internal ambitions of the business.
Key Aspects of the Commercial Financial Planning and Analysis Manager:
*
- Financial insight and analysis, communicating results and findings effectively to stakeholders across the business
- Main finance contact for the business, supporting the senior leaders and commercial directors.
- Influencing management, presenting to senior non-finance managers, conveying financial concepts clearly and persuasively
- Providing financial information and support on all aspects of performance analysis.
- Budgetary management, monthly and weekly forecasting, business performance analysis,
- Compiling robust forecast positions on a weekly, monthly, quarterly and annual basis, working closely with the Commercial Directors.
- Accounting and treasury management, utilisation of capital monitoring, management reporting.
- Delivering forecasts with budget holders to ensure effective early warning of potential future problems, to better manage financial risk
- Taking the lead on setting the annual budget for the business, including asset projections, income and cost forecasts, coordinating
You will be responsible for the creation and delivery of a reporting suite which will be to a senior stakeholder group, who are not all from a finance background. Therefore, your communicative skills will be utilised here.
The Company
Growth is a key aspect to the organisation; however they have stressed that this growth can only be supported through a solid finance foundation. This is why my client wants to recruit a qualified accounting professional, who sees the opportunity that thisrole brings.
Salary
My client is looking at c£60,000 to c£65,000 plus bonus
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Manchester, United Kingdom Otto James Consulting Full time* Adding Value through Commercial Finance - Working with none financial stakeholders across Sales and Operations - Modelling area's for growth and acquisition Otto James Consulting have been engaged in a Search and Selection Process for one of Manchester's fastest growing media technology organisations. Our client is a £270million turnover business with a...
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