Commercial Finance Planning Manager

1 week ago


Reading, Reading, United Kingdom Hays Accounts and Finance Full time
About the Role

The Finance and Planning Manager provides critical support to the business to drive strategic objectives, focusing on delivering service targets, productivity, efficiency, and innovation. This role requires a deep understanding of performance drivers, past performance versus targets, and collaboration with management to improve performance costs effectively.

Main Responsibilities
  • Develop strategic plans that prioritize productivity, efficiency, and innovation, and contribute to the planning, budgeting, and forecasting cycles.
  • Deliver planning and scenario modeling that enables management to comprehend the current relationship between inputs and outputs.
  • Provide insightful analysis to identify opportunities for overall efficiency improvements.
  • Offer analysis that demonstrates the current relationship between performance and financials, and work with management to enhance business performance.
  • Develop specific reporting, including activity-based reporting and productivity reporting.
About You

You will be a qualified accountant with experience in budgetary control and financial management, ideally from a commercial accounting or FP&A background. The role is a 6-month commitment, and you will need to be immediately available or on short notice.



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