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Senior Financial Manager
2 months ago
The Financial Planning and Analysis Manager will be responsible for overseeing and managing the financial operations of the organisation, ensuring the accuracy, integrity, and timeliness of financial reporting and analysis.
This role involves preparing and reviewing financial statements, budgets, forecasts, and performance metrics, as well as conducting in-depth financial analysis to support strategic decision-making.
The Financial Planning and Analysis Manager will collaborate closely with various departments to provide financial insights, identify trends, and recommend actions to optimise financial performance.
This position plays a critical role in ensuring compliance with accounting standards, regulatory requirements, and internal policies.
Key Responsibilities- Financial Planning and Analysis
- Manage cash flow, assessing financial risks and developing strategies to mitigate these risks.
- Liaise with external auditors, banks, and other financial institutions to maintain strong working relationships.
- Prepare and review financial statements ensuring the accuracy and completeness of management accounts and other financial statements in accordance with accounting standards.
- Develop and monitor budgets and forecasts in collaboration with department heads.
- Perform detailed financial analysis to identify trends, opportunities, and risks, and present findings to senior management.
- Financial Governance
- Ensure compliance with financial regulations through maintaining up to date knowledge of relevant regulations and standards.
- Continuously review and improve financial processes, internal controls, and reporting systems to enhance efficiency, accuracy, and reliability.
- Fully CIMA / ACCA qualified.
- Experience operating as part of a Finance Team within a Manufacturing business.
- Advanced Excel Skills.
- Strong understanding and knowledge of financial principles, accounting practices, and financial analysis techniques.
- Proficiency in data analysis, interpretation, and synthesis to identify trends, patterns, and opportunities for improvement.
- Ability to collaborate and build strong relationships with cross-functional teams, including operations managers, finance professionals, and senior management.
- Capability to think strategically and align financial goals and initiatives with the company's overall strategic objectives and long-term vision.