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Commercial Finance Planning Manager

2 months ago

Reading, Reading, United Kingdom Hays Senior Finance Full time
Job Title: Commercial Finance Planning Manager

The Commercial Finance Planning Manager plays a crucial role in supporting the business to achieve its strategic objectives. This involves delivering service targets, improving productivity, efficiency, and innovation.

Main Responsibilities:
  • Develop and implement plans that focus on productivity, efficiency, and innovation, providing input into the planning, budgeting, and forecasting cycles.
  • Deliver planning and scenario modelling to enable management to understand the current relationship between inputs and outputs.
  • Provide insights into opportunities to improve overall efficiency and effectiveness.
  • Conduct analysis to demonstrate the current relationship between performance and financials, working with management to improve business performance.
  • Develop specific reporting, including activity-based reporting and productivity reporting.

This role requires a qualified accountant with experience in budgetary control and financial management, ideally from a commercial accounting or FP&A background. The successful candidate will be immediately available or on short notice and able to commit to the 6-month contract.