Senior Financial Planning and Analysis Professional
7 days ago
**Job Summary**
The successful candidate will take on Manager responsibilities within the Financial Planning and Analysis team at Broster Buchanan. They will be responsible for the consolidated management financial planning and analysis, enabling an already established and effective team whilst upholding robust controls, and delivering timely and useful management information and analysis.
**Key Responsibilities**
- Efficient, accurate and timely consolidated management reporting and related analysis on a periodic basis, including consolidated budget preparation and analysis.
- Regional and cost centre analysis of actuals and forecasts fluctuation analysis and understanding.
- Understanding and succinct analysis of the financial performance across the Group.
- Preparation of Board and Committee packs to a high standard and in a timely manner.
- Ad-hoc analysis and reporting as requested by senior leadership.
- Maintaining strong relationships with stakeholders across the business, including working closely with Regional Finance Directors.
- Provide high quality coaching and supervision for the established team.
- Working in accordance with our behavioural values.
- Adhering to our accounting manual and working in accordance with relevant accounting standards as required.
- A professional Accountancy Qualification with evidence of up-to-date knowledge and experience.
- Capable of demonstrating the ability to communicate, present to and challenge effectively with senior stakeholders and board members where necessary.
- Must be comfortable with working in a fast-moving, dynamic environment.
- Excellent working knowledge of Excel is a must in this role.
- Experience within an international organisation is desirable.
**What We Offer**
This is a 6 month Fixed Term Contract role.
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