Senior Financial Planning Manager

4 days ago


Belfast, United Kingdom HAYS Specialist Recruitment Full time
Job Summary
We are seeking a highly skilled Commercial Finance Manager to join our client's team. As a key member of the business partnering team, you will play a crucial role in driving strategic and financial processes, such as annual budgeting and cost efficiency initiatives. You will be responsible for creating forecasts, aligning them with business objectives, and providing input to the development of strategic business plans.

About the Role
This is an exciting opportunity to work with a large international organisation seeking to develop their commercial financial business partnering team. You will work closely with the senior management team to deliver timely, robust, and action-oriented outputs that drive commercial discussions and decisions. You will be responsible for developing financial planning models, simplifying financial models, and managing dashboards.

Key Responsibilities
- Create forecasts and budgets aligned with business aspirations
- Provide input to the development of strategic business plans, budgets, and forecasts
- Work to deliver information and simplify financial models and management dashboards
- Develop financial planning models that deliver timely, robust, and action-oriented outputs

Requirements
- Qualified accountant or previous experience with a strong record of Financial Business Partnering
- Strong process and systems skills, with an understanding of how to improve existing systems and challenge existing processes
- Practical experience of forecasting and budgeting, as well as strong communication skills

Benefits
Our client offers an attractive remuneration package, including a salary of up to £56,000 + excellent benefits, pensions, and bonus. You will also enjoy flexible working arrangements, including remote work options.

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