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Group Financial Planning

2 months ago

Hertfordshire, United Kingdom Investigo Full time

Job Summary:

Investigo is seeking a highly skilled and experienced Group Financial Planning & Analysis Manager to join our team. As a key member of our finance management team, you will play a critical role in driving the development of our organization's short and long-term financial plans.

Key Responsibilities:

  • Financial Planning: Lead the long-term strategic and financial planning, annual budgeting, and quarterly forecasting processes. This involves setting timetables, designing and implementing approaches, coordinating delivery across business units, consolidating and reporting submissions, and providing presentational output for signing off plans.
  • Financial Reporting: Prepare the Group's weekly and monthly performance reporting, used for Executive and Board meetings, working closely with the Group CFO. Clear and concise communication of financial information and insights is crucial to facilitate informed decision-making across the organization.
  • Multi-Currency Treasury and Cash-Flow: Manage and optimize our multi-currency treasury and cash-flow operations.
  • Strategic Decision Support: Provide ad-hoc strategic projects, including financial modeling, scenario analysis, and investment appraisal for new initiatives, acquisitions, or capital projects.
  • Continuous Improvement: Help drive continuous improvement across the finance function, simplifying core processes and improving financial planning, reporting, and cash management.

Requirements:

  • Qualified Accountant with strong technical skills and commercial awareness.
  • Ability to influence and drive change within the organization.
  • Strong communication and interpersonal skills.
  • Experience in financial planning, analysis, and reporting.
  • Knowledge of multi-currency treasury and cash-flow management.

What We Offer:

  • Car allowance.
  • Bonus.
  • Good degree of hybrid working.
  • Comprehensive core benefits.