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Financial Planning and Analysis Senior Specialist
2 months ago
Bucks & Berks Recruitment PLC is seeking a highly skilled Financial Planning and Analysis Senior Specialist to join their team on a temporary basis. The ideal candidate will have a strong background in financial analysis and planning, with experience in controlling, provisioning, budgeting, and reporting activities.
Key Responsibilities:- Maintain and develop reports and databases to support the production of monthly management information for Group and Management reporting.
- Develop and maintain simulation models and systems to profile business activity for risk provisioning and production of forecasts, annual budgets, and ad-hoc plans.
- Prepare monthly/quarterly/yearly reports for submission to Head-Quarters.
- Prepare detailed variance analysis of actual performance compared to budgets and forecasts.
- Perform monthly reconciliation of local operational and accounting data against head office data.
- Work closely with all departments to obtain detailed knowledge of business dynamics essential to reporting, forecasting, and budgeting.
- Act as backup on main regular activities of other teams in the Finance department to ensure no disruptions in critical activities.
- Be the company's main liaison with Head Office and external auditors in areas relating to financial budgets, forecasts, variances, and management accruals and provisions.
- Degree and membership of Professional Financial/Management Accounting body (intermediate stage).
- Strong financial/business analysis background supported by relevant experience.
- Proficient in the use of most common Windows applications, Excel in particular (advanced).
- Experience of working with report generating software (such as Business Objects, SAP).
- Academic/work experience have led to proficiency in common financial analysis tools including NPV, ROI, ROA, variance analysis, and cost/benefit analysis.
- Comfortable working under pressure.
- Strong logic and determination to support practical approach to multidimensional problem solving.
- Inquisitive mind and natural disposition for quantitative analysis.
- Shares openly ideas and opinions and is not afraid to lead change in the environment as well as adjusting to it.
