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LIMA Networks LTD is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in evaluating the effectiveness of our internal financial controls and providing financial insights to support strategic decision-making.
Key Responsibilities:- Financial Planning: Develop and lead the annual budget, including revenue, expense, and capital expenditure projections.
- Financial Analysis: Monitor and analyze actual performance against the budget, providing insights into variances.
- Financial Modelling: Develop and maintain financial models to forecast future business performance under various scenarios.
- Internal Audit: Develop and execute audit plans to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Compliance: Conduct audits of financial and operational processes to ensure compliance with policies, regulations, and best practices.
- Financial Reporting: Oversee the preparation and accuracy of the annual financial statements in accordance with UK GAAP, manage the statutory accounts preparation, and liaise with external auditors.
- Process Improvement: Analyze processes and financial records to identify inefficiencies, control weaknesses, and areas of non-compliance.
- Risk Management: Support risk management activities by identifying potential risks and advising on mitigation strategies.
- Strategic Initiatives: Support mergers, acquisitions, and other strategic initiatives by providing financial analysis and due diligence.
- Qualifications: Qualified accountant with ACA, ACCA, CIMA, or equivalent UK accounting certification.
- Experience: A minimum of 5 years of experience in auditing, accounting, financial control, and financial planning and analysis.
- Skills: Extensive knowledge of GAAP/IFRS, financial reporting, and internal controls. Proficiency in financial modelling, forecasting, and data analysis tools. Advanced Excel skills and experience with financial software (e.g., SAP, Sage, Dynamics).
- Competitive Salary: A starting salary in the range of £45,000 - £55,000.
- Benefits: 25 days holiday (pro rata for part-time employees), plus bank holidays. You will also have the option to buy or sell 5 days leave each year. Additional paid day to celebrate your birthday with family and friends. Access to ongoing training and development opportunities to help you grow in your career. Enhanced maternity, paternity, and adoption pay after two continuous years of service. Confidential counselling and support services to help you navigate life's challenges. Salary sacrifice schemes to support you in saving for retirement or purchasing an electric car or bike.