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Financial Planning and Analysis Director
2 months ago
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Broster Buchanan Ltd. As a key member of our finance department, you will play a crucial role in reporting and forecasting, with a focus on developing systems to improve and standardize reporting across the group.
Key Responsibilities- Financial Reporting: Management and completion of financial reporting cycles, including month-end Forecast & 5-Year Plan.
- Review and Analysis: Review of month-end/forecast/ad-hoc deliverables to ensure accuracy.
- Pricing and Margin Management: Assist with the implementation of Pricing and Margin Management, including Risk toolkit to better understand inflation and risk.
- Capex Management: Development of Capex Stretch & Commitment toolkit to better understand and improve reporting accuracy.
- Treasury Management: Administration of treasury payment system.
- Aged Debtors Tracking: Assist with improvements to the aged debtors tracking process.
- Systems Development: Interest in systems development, including AI, of which you will work on projects to develop AI capabilities into the FP&A team.
Suitable applicants will be fully qualified CIMA/ACCA/ACA, and have experience of working in large, complex businesses.
