Financial Planning and Analysis Manager

6 days ago


Nelson, Lancashire, United Kingdom William Jackson Food Group Full time
About the Role

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 optimize 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: Prepare and review financial statements, budgets, forecasts, and performance metrics to ensure accuracy and completeness.
  • Financial Risk Management: Manage cash flow, assessing financial risks and developing strategies to mitigate these risks.
  • Financial Reporting: Prepare and review financial statements, ensuring compliance with accounting standards and regulatory requirements.
  • Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and risks, and present findings to senior management.
  • Financial Compliance: Ensure compliance with financial regulations through maintaining up-to-date knowledge of relevant regulations and standards.
  • Process Improvement: Continuously review and improve financial processes, internal controls, and reporting systems to enhance efficiency, accuracy, and reliability.
Requirements
  • Qualifications: Fully CIMA/ACCA qualified.
  • Experience: Experience operating as part of a Finance Team within a Manufacturing business.
  • Skills: Advanced Excel Skills, strong understanding and knowledge of financial principles, accounting practices, and financial analysis techniques.
  • Abilities: 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.
  • Culture: Capability to think strategically and align financial goals and initiatives with the company's overall strategic objectives and long-term vision.
About Us

Wellocks is one of the leading UK food distributors in the hospitality industry, providing fruit, vegetables, dairy, eggs, poultry, meat, store cupboard essentials, and everything else chefs need in their restaurant kitchen.

We're proud to be part of the William Jackson Food Group, a dedicated family-owned food business which started in 1851.

Our sister businesses are Abel & Cole, Jacksons Bakery, and Belazu.

We're committed to creating a diverse and inclusive workplace where everyone can be themselves and develop their talents to the full.



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