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Financial Planning and Analysis Manager
2 months ago
Axon Moore Group Ltd is seeking a highly skilled Financial Planning and Analysis Manager to join their team. As a key member of the commercial finance function, you will be responsible for providing strategic financial guidance and support to the business.
Key Responsibilities:- Financial Reporting: Prepare and deliver accurate and timely weekly and monthly financial reports to senior management.
- Financial Analysis: Analyze financial data to identify trends, variances, and areas for improvement, providing insights and recommendations to support decision-making.
- Forecasting: Support the development and maintenance of the company's forecasting models, ensuring accuracy and discipline in the forecasting process.
- Collaboration: Collaborate with site managers and other stakeholders to gather relevant data and insights, driving cohesive financial planning and analysis.
- Process Improvement: Identify opportunities to streamline reporting processes and improve efficiency, implementing best practices in financial planning and analysis.
- Qualifications: CIMA/ACCA/ACA qualified accountant.
- Skills: Strong analytical skills, proficient in financial modelling and data analysis tools (e.g., Excel, Power BI), excellent communication and interpersonal skills.
