Financial Planning and Analysis Manager

2 months ago

West Drayton, Greater London, United Kingdom Piramal Group Full time

About the Role:

This is a key leadership position within the Piramal Group, responsible for driving financial planning and analysis across the organization.

Key Responsibilities:

  • Financial Planning and Analysis:
    • Develop and manage comprehensive annual budgets, forecasts, and financial plans that align with the company's strategic objectives.
    • Conduct in-depth financial analysis to inform business decisions and drive strategic planning, leveraging data and insights to identify opportunities for growth and improvement.
    • Monitor and analyze financial performance against budget and forecast, providing timely and actionable recommendations to senior management.
  • Financial Reporting:
    • Prepare accurate and timely monthly, quarterly, and annual financial statements in compliance with Generally Accepted Accounting Principles (GAAP).
    • Ensure seamless financial reporting to senior management and stakeholders, providing clear and concise insights into the company's financial performance.
    • Coordinate with external auditors for annual audits and reviews, ensuring compliance with regulatory requirements.
  • Cash Flow Management:
    • Monitor cash flow and liquidity to ensure the company's financial stability and make informed decisions to optimize working capital.
    • Manage working capital, including accounts payable, accounts receivable, and inventory, to minimize costs and maximize efficiency.
  • Accounting and Compliance:
    • Oversee day-to-day accounting operations, including general ledger, payroll, and expense reimbursement, ensuring accuracy and compliance with regulatory requirements.
    • Ensure compliance with local, state, and federal financial regulations and standards, implementing and maintaining internal controls to safeguard company assets.
  • Team Leadership and Development:
    • Lead and mentor the finance and accounting team, fostering a culture of continuous improvement and high performance.
    • Provide training and professional development opportunities to enhance team skills and capabilities, ensuring the team is equipped to drive business success.

  • Financial Planning and Analysis Manager

    2 weeks ago

    West Drayton, Greater London, United Kingdom Piramal Group Full time

    Key Responsibilities:Financial Planning and Analysis:Develop and manage annual budgets, forecasts, and financial plans to drive business growth and profitability.Conduct in-depth financial analysis to inform strategic decision-making and optimize resource allocation.Monitor and analyze financial performance against budget and forecast to identify areas for...

  • Financial Planning and Analysis Manager

    3 weeks ago

    West Drayton, Greater London, United Kingdom Piramal Group Full time

    Roles and Responsibilities:Financial Planning and Analysis:Develop and manage annual budgets, forecasts, and financial plans to ensure the company's financial stability and growth.Conduct financial analysis to support business decisions and strategic planning, providing insights to senior management and stakeholders.Monitor and analyze financial performance...

  • Financial Planning and Analysis Manager

    4 weeks ago

    West Drayton, Greater London, United Kingdom Piramal Group Full time

    Roles and Responsibilities:Financial Planning and Analysis:Develop and manage annual budgets, forecasts, and financial plans to ensure the company's financial stability and growth.Conduct financial analysis to support business decisions and strategic planning, providing insights to senior management and stakeholders.Monitor and analyze financial performance...

  • Financial Operations Assistant

    3 weeks ago

    West Drayton, Greater London, United Kingdom Orka Financial Full time

    Finance Assistant RoleOrka Financial is seeking a skilled Finance Assistant to join their team in West Drayton. As a key member of the Finance team, you will be responsible for processing supplier and customer invoices, raising purchase orders, and supporting credit control and management.Key Responsibilities:Invoice Processing: Accurately process and pay...

  • Financial Operations Assistant

    3 weeks ago

    West Drayton, Greater London, United Kingdom Orka Financial Full time

    Finance Assistant RoleOrka Financial is seeking a skilled Finance Assistant to join their team in West Drayton. As a key member of the Finance team, you will be responsible for processing supplier and customer invoices, raising purchase orders, and supporting credit control and management.Key Responsibilities:Invoice Processing: Accurately process and pay...

  • Financial Operations Assistant

    3 weeks ago

    West Drayton, Greater London, United Kingdom Orka Financial Full time

    Finance Assistant Role at Orka FinancialWe are seeking a highly skilled and organized Finance Assistant to join our team at Orka Financial. As a key member of our Finance team, you will be responsible for processing and paying supplier invoices, processing customer invoices, and raising Purchase Orders.Key Responsibilities:Financial Transactions: Process and...

  • Financial Operations Assistant

    3 weeks ago

    West Drayton, Greater London, United Kingdom Orka Financial Full time

    Finance Assistant Role at Orka FinancialWe are seeking a highly skilled and organized Finance Assistant to join our team at Orka Financial. As a key member of our Finance team, you will be responsible for processing and paying supplier invoices, processing customer invoices, and raising Purchase Orders.Key Responsibilities:Financial Transactions: Process and...

  • Financial Operations Assistant

    4 weeks ago

    West Drayton, Greater London, United Kingdom Orka Financial Full time

    Finance Assistant RoleOrka Financial is seeking a skilled Finance Assistant to join their team in West Drayton. The successful candidate will be responsible for processing supplier and customer invoices, raising purchase orders, and supporting the finance team with various tasks.Key Responsibilities:Invoice Processing: Accurately process and pay supplier...

  • Financial Operations Assistant

    4 weeks ago

    West Drayton, Greater London, United Kingdom Orka Financial Full time

    Finance Assistant RoleOrka Financial is seeking a skilled Finance Assistant to join their team in West Drayton. The successful candidate will be responsible for processing supplier and customer invoices, raising purchase orders, and supporting the finance team with various tasks.Key Responsibilities:Invoice Processing: Accurately process and pay supplier...

  • Financial Director

    4 weeks ago

    West Drayton, Greater London, United Kingdom Think Accountancy and Finance Full time

    Job Title: Financial DirectorThink Accountancy and Finance is seeking an experienced Financial Director to lead the finance team and drive business growth.Job Overview:The successful candidate will be responsible for overseeing the finance department's day-to-day operations, ensuring accurate financial reporting, timely billing, and collections, as well as...

  • Financial Director

    4 weeks ago

    West Drayton, Greater London, United Kingdom Think Accountancy and Finance Full time

    Job Title: Financial DirectorThink Accountancy and Finance is seeking an experienced Financial Director to lead the finance team and drive business growth.Job Overview:The successful candidate will be responsible for overseeing the finance department's day-to-day operations, ensuring accurate financial reporting, timely billing, and collections, as well as...

  • Financial Director

    3 weeks ago

    West Drayton, Greater London, United Kingdom Think Accountancy and Finance Full time

    Job Title: Financial DirectorThink Accountancy and Finance is seeking an experienced Financial Director to lead the finance team and drive business growth.Job Overview:The successful candidate will be responsible for overseeing the finance department's day-to-day operations, ensuring accurate financial reporting, timely billing, and collections, as well as...

  • Financial Director

    3 weeks ago

    West Drayton, Greater London, United Kingdom Think Accountancy and Finance Full time

    Job Title: Financial DirectorThink Accountancy and Finance is seeking an experienced Financial Director to lead the finance team and drive business growth.Job Overview:The successful candidate will be responsible for overseeing the finance department's day-to-day operations, ensuring accurate financial reporting, timely billing, and collections, as well as...

  • Financial Operations Assistant

    3 weeks ago

    West Drayton, Greater London, United Kingdom Orka Financial Full time

    Finance Assistant RoleOrka Financial is seeking a skilled Finance Assistant to join their team in West Drayton. As a key member of the Finance team, you will be responsible for processing supplier and customer invoices, raising purchase orders, and supporting credit control and management.Key Responsibilities:Invoice Processing: Accurately process and pay...

  • Financial Operations Assistant

    3 weeks ago

    West Drayton, Greater London, United Kingdom Orka Financial Full time

    Finance Assistant RoleOrka Financial is seeking a skilled Finance Assistant to join their team in West Drayton. As a key member of the Finance team, you will be responsible for processing supplier and customer invoices, raising purchase orders, and supporting credit control and management.Key Responsibilities:Invoice Processing: Accurately process and pay...

  • Strategic Financial Leader

    2 months ago

    West Drayton, Greater London, United Kingdom Piramal Group Full time

    About the Role:This is a key leadership position within the Piramal Group, responsible for driving financial planning and analysis across the organization.Key Responsibilities:Financial Planning and Analysis:Develop and manage comprehensive annual budgets, forecasts, and financial plans that align with the company's strategic objectives.Conduct in-depth...

  • Strategic Financial Leader

    2 months ago

    West Drayton, Greater London, United Kingdom Piramal Group Full time

    About the Role:This is a key leadership position within the Piramal Group, responsible for driving financial planning and analysis across the organization.Key Responsibilities:Financial Planning and Analysis:Develop and manage comprehensive annual budgets, forecasts, and financial plans that align with the company's strategic objectives.Conduct in-depth...

  • Senior Financial Analyst

    2 weeks ago

    West Drayton, Greater London, United Kingdom Robert Walters Full time

    Financial Planning and Analysis ManagerRobert Walters is partnering with a fast-growing SME business in West Drayton to find a Financial Planning and Analysis Manager. The ideal candidate will work closely with the CFO and Managing Director to provide financial guidance and support the company's growth plans.Key Responsibilities:Maintain and update financial...

  • Senior Financial Analyst

    3 days ago

    West Drayton, Greater London, United Kingdom Howett Thorpe Full time

    A leading organisation in the industry is seeking a Financial Reporting Specialist to join their team on a permanent basis. The role will be working closely with and supporting the Finance Director. You will be working from the office 4 days per week and one day per week from home after initial training and hand over.Key Responsibilities:Monthly financial...

  • Financial Director

    3 weeks ago

    West Drayton, Greater London, United Kingdom Think Accountancy and Finance Full time

    {"Job Overview": "Think Accountancy and Finance is seeking an experienced Head of Finance to lead the accounts team of two others for a group of companies operating in the construction sector. The successful candidate will be a key player in achieving the company owner's ambitious goals for the group in the coming years. Previous experience in the...