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Financial Planning and Analysis Manager

2 months ago


Altrincham, Trafford, United Kingdom Zenith Full time
Financial Planning and Analysis Manager (FTC)

Zenith, a leading company in the fleet industry, is seeking a skilled Financial Planning and Analysis Manager for a fixed-term contract. This role is crucial in supporting the growth and success of our Commercial Finance team.

The successful candidate will be responsible for providing comprehensive financial planning and analysis services, analyzing financial performance, and supporting key projects within the commercial vehicle division.

Key Responsibilities:

  • Prepare accurate monthly financial reports with insightful analysis.
  • Reconcile balance sheet accounts and resolve discrepancies.
  • Maintain internal controls and ensure compliance with accounting policies.
  • Support budgeting and forecasting processes.
  • Collaborate with the Commercial team and contribute to process improvements.
  • Help in building a high-performing Commercial Finance team.

Requirements:

  • Qualified accountant (ACA, ACCA, or CIMA) with relevant experience.
  • Demonstrated expertise in financial reporting and analysis.
  • Strong technical accounting skills, proficiency in Microsoft Excel.
  • Excellent communication and stakeholder management abilities.
  • Team player with a proactive and adaptive approach.

Benefits:

  • Competitive salary of £40,000-£52,000 per annum.
  • Annual bonus, company car/car allowance, and other perks.
  • Professional development opportunities and career growth prospects.
  • Wellness support and various employee benefits.
  • Agile working environment with onsite amenities.
  • Diversity and inclusion initiatives.

Zenith is committed to fostering a dynamic and inclusive work environment, where employees can grow and thrive. If you are looking to join a leading company in the fleet industry, this could be the perfect opportunity for you.