Financial Planning and Analysis Manager
7 days ago
Job Summary:
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Recruiit. As a key member of our finance department, you will be responsible for providing accurate and timely financial information to support business decision-making.
Key Responsibilities:
- Lead the preparation of monthly management accounts, including analysis of key performance indicators (KPIs) and budget/forecast comparisons.
- Develop and maintain financial models to support business planning and forecasting.
- Collaborate with stakeholders to identify areas for process improvement and implement changes to enhance financial performance.
- Provide financial guidance to senior leadership and other departments to support business growth and development.
- Support the year-end audit process and ensure compliance with relevant financial regulations.
- Stay up-to-date with industry trends and best practices in financial planning and analysis.
Requirements:
- Qualified accountant (ACA/ACCA/CIMA) with extensive management accounting experience.
- Excellent analytical and problem-solving skills with the ability to interpret complex financial data.
- Strong communication and interpersonal skills with the ability to work effectively with stakeholders at all levels.
- Proficient in Excel and other financial systems with the ability to develop and maintain financial models.
What We Offer:
At Recruiit, we offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced financial professional looking for a new challenge, please submit your application.
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