Financial Planning and Analysis Manager

2 weeks ago


Basingstoke, United Kingdom CMA Recruitment Group Full time
Job Description

CMA Recruitment Group is seeking a highly skilled Financial Planning and Analysis Manager to join their global finance team. This is an exciting opportunity for a finance professional to contribute to the company's global success.

Key Responsibilities:
  • Update and maintain forecast models, KPI reporting, and analysis for key business units and international segments.
  • Collaborate with global Sales, Marketing, and senior management to deliver insights, set forecasts, and provide operational performance reports across regions.
  • Oversee and enhance reporting capabilities, managing data analysts to support core business and trading teams globally.
  • Prepare detailed sales reports and support the Finance Director and Shareholders with global initiatives, leveraging technology for efficiency.
Requirements:
  • Qualified (ACCA/ACA/CIMA) or equivalent, with experience in a fast-moving consumer environment and exposure to international markets.
  • Strong ability to engage with commercial teams at all levels across different cultures and regions.
  • Proficient in data analysis with a solid understanding of global business operations.
  • Advanced Excel skills and a willingness to work with additional software such as Power BI.
Benefits:
  • Competitive salary and bonus.
  • Hybrid, flexible working policy.
  • 25 days' holiday plus bank holidays.
  • Comprehensive benefits including uplifted pension and health insurance.


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