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Commercial Finance Planning Manager
2 months ago
The Commercial Finance Planning Manager plays a crucial role in supporting the business to achieve its strategic objectives. This involves delivering service targets, improving productivity, efficiency, and innovation.
Main Responsibilities:- Develop and Implement Plans: Create plans that focus on productivity, efficiency, and innovation, and provide input into the planning, budgeting, and forecasting cycles.
- Deliver Insights: Provide analysis that demonstrates the current relationship between performance and financials, and work with management to improve business performance.
- Reporting and Analysis: Develop specific reporting, including activity-based reporting and productivity reporting, to support business decision-making.
- Financial Management: Provide expertise in budgetary control and financial management, ideally from a commercial accounting or FP&A background.
- Collaboration: Work closely with management to improve performance costs effectively and deliver strategic objectives.
This is a 6-month contract, and the ideal candidate will be a qualified accountant with experience in budgetary control and financial management. The role requires immediate availability or short notice and a commitment to the 6-month contract.
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