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Financial Planning and Analysis Manager
2 months ago
Hays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our Accounting & Finance team. As a key member of our team, you will play a crucial role in analysing key financial information, optimising financial planning, and assisting senior business managers with decision-making.
Key Responsibilities:- Financial Performance Analysis: Assist with the preparation and reporting of the plant financial performance each month, analysing and interpreting results and providing commentary against budget / forecast.
- Compliance and Risk Management: Ensure compliance with internal controls, completion of balance sheet reconciliations and balance sheet reviews with the corporate finance team.
- Financial Planning and Budgeting: Assist with the production of the monthly forecast and creation of the annual plant budget.
- Asset Management: Maintain the fixed asset register and tracking project spend from approval to asset capitalisation.
- Financial Data Provision: Provide all departments with the financial data required to make informed decisions, including explanations/interpretation.
- Board Support: Completion of board notes, tax packs and corporate finance information requests.
- Audit Support: Supporting external and internal audits.
- Part or newly qualified accountant (ACA/ACCA/CIMA)
- Experience of a busy finance function within a large multinational company
- Up-to-date knowledge of IFRS
- Advanced Microsoft Excel Skills
- SAP/ERP experience preferred
- Strong analytical skills
- Ability to work under pressure with attention to detail
- Excellent communication skills with the ability to deliver information in a concise manner
- Competitive salary
- Genuine career progression opportunities
- Exposure to senior stakeholders