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Strategic Financial Manager
2 months ago
Job Summary: Trinity House Group is seeking a highly skilled Financial Planning and Analysis Manager to join their team. As a key member of the finance department, you will be responsible for driving the group-wide planning process, including annual budget and forecasts.
Key Responsibilities:
- Develop and implement dynamic models and process improvements to deliver high-quality analytics, scenario, and predictive planning.
- Liaise with executive stakeholders to generate management reporting and variance analysis supporting the company's strategic long-term and short-term objectives.
- Build strong relationships with finance teams across business units to ensure consistency of planning and performance reporting.
- Perform month-end related tasks, including journal postings, reconciliations, and controls.
- Drive reporting, assessment, and communication of financial results and provide insight on business trends and initiatives.
- Support the production of the suite of monthly reports to the senior management to provide enhanced analysis of business performance.
- Implement ongoing improvements to planning and analysis processes to deliver faster and more accurate insights across the business.
- Support the audit process.
Requirements:
- People management experience and leadership skills.
- Excellent modeling, analytical, and data visualization skills.
- Strong interpersonal skills, demonstrated ability to develop cross-functional relationships with stakeholders of all levels.
- Ability to deliver in a fast-paced environment, multitask, prioritize, and see things to conclusion.
- Strong verbal and written presentation skills.
- Solid technical financial knowledge, ideally with a professional accounting qualification.
- Expertise in budgeting, forecasting, and management reporting.