Financial Planning and Analysis Manager

4 weeks ago


Southampton, Southampton, United Kingdom SRM RECRUITMENT LIMITED Full time
Financial Planning and Analysis Manager

A leading ship building company in Southampton is seeking a Financial Planning and Analysis Manager to join their finance team.

This role will suit a recently qualified accountant (or late stages of qualification) seeking an all-round role in a high growth business. You will gain exposure to senior executives across the business and be a key part of the finance team and future succession.

Key Responsibilities:

  • Produce accurate and timely quarterly management accounts and yearly accounts and financial statements, alongside managing the day-to-day audit process
  • Conduct monthly, quarterly, and annual financial closings
  • Perform account reconciliations and resolve discrepancies
  • Work with the parent company in providing information for consolidation purposes, for example, intercompany transactions and reconciliations
  • Liaise with the Project Management and Commercial Team to ensure fair contract positions are reported at quarter end (WIP, accruals, remedial provisions, risks and opportunities, stock)
  • Assist with budgeting and forecasting processes
  • Work with the finance team and management on reporting and control activities
  • Assist with producing accurate and timely monthly project reports to support wider business decision making and monitoring
  • Conducting project profitability and variance analysis
  • Manage capital expenditure versus budget
  • Support senior management in relevant projects as they arise

Applicants Requirements:

  • ACA/ACCA or CIMA Qualified (or at latter stage of qualification/overseas equivalent)
  • Comfortable preparing accounts to trial balance
  • Intermediate MS Excel
  • Strong communicator, task orientated, with energy and enthusiasm


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