Business Planning

2 weeks ago


Newton Aycliffe, Durham, United Kingdom Husqvarna Group Full time

Job Title: Business Planning & Financial Analysis Manager

Job Summary:

We are seeking a highly skilled Business Planning & Financial Analysis Manager to join our team at Husqvarna Group. As a key member of our organization, you will be responsible for leading financial planning and analysis activities, providing strategic insights, and driving business growth.

Key Responsibilities:

  1. Develop and maintain financial models, forecasts, and budgets to support business decision-making.
  2. Conduct in-depth analysis of financial performance, identifying trends, and areas for improvement.
  3. Collaborate with cross-functional teams to drive business growth, optimize processes, and improve profitability.
  4. Design and implement financial reporting and analytics solutions to enhance business visibility and decision-making.
  5. Manage and analyze large datasets, identifying key insights and recommendations for business improvement.
  6. Develop and maintain relationships with key stakeholders, including business leaders, finance teams, and external partners.
  7. Stay up-to-date with industry trends, best practices, and regulatory requirements, applying this knowledge to drive business excellence.

Requirements:

  1. Qualified or Finalist ACA/ACCA/CIMA with 1-3 years of relevant experience.
  2. Advanced Excel and PowerPoint presentation skills.
  3. Strong analytical and communication skills.
  4. Experience with SAP/JDE ERP systems and Group Reporting packages (AARO).
  5. Project finance lead experience.

What We Offer:

We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.



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