Financial Planning Specialist

7 days ago


Hounslow, Greater London, United Kingdom Marc Daniels Full time

Financial Planning Specialist

**Key Responsibilities:**

* Provide financial control and planning for the business unit
* Maintain financial oversight for the business units
* Complete month-end process for multiple locations in finance systems according to reporting deadlines
* Prepare weekly flash, quarterly forecasts, and annual budgets
* Analyze opportunities and risks for sites
* Ensure compliance with company internal control procedures
* Engage with site managers and divisional management to enhance understanding of financials and optimize financial performance
* Conduct weekly business review calls with management and sites to monitor key financial areas and challenge variances
* Prepare customer reporting
* Generate and present financial and ad hoc reports for internal and external customers
* Assist with pricing proposals for new customers and capex papers
* Perform ad hoc financial analysis

**Requirements:**

* Part or fully qualified ACCA/CIMA/ACA or equivalent
* Previous experience in logistics or energy sectors
* Excellent communication and organizational skills

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