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Financial Planning and Analysis Manager

2 months ago


Hartlepool, Hartlepool, United Kingdom Hays Specialist Recruitment Limited Full time
About the Role

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.
Ideal Requirements:
  • 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
What We Offer:
  • Competitive salary
  • Genuine career progression opportunities
  • Exposure to senior stakeholders