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Financial Planning and Analysis Manager

2 months ago

Pontefract, Wakefield, United Kingdom Valeo Foods Full time
Job Description

Reporting to the Head of Financial Planning and Analysis

The Financial Planning and Analysis Manager will be responsible for completing all internal and group reporting of past and future financial performance, and supporting the completion of the financial forecast, budget, and strategic long-term planning process for the Valeo Foods UK division.

Main Responsibilities:

  • Manage the production of insightful, timely, and accurate historical and future financial reporting for both internal UK Leadership Team and Group MMR PowerPoint Board reporting, adhering to any standardized requirements.
  • Completion of detailed financial bridge analysis on actual performance with narrative to provide a clear understanding of the key drivers of movements versus comparators.
  • Support the Head of Financial Planning and Analysis in completing key group reporting, such as international sales, intercompany sales, and continuous improvement project tracking.
  • Submission of Group reporting.
  • Develop strong relationships with the Valeo Group FP&A team.
  • Respond in a timely manner to Valeo Group queries on the reporting submitted to them.
  • Manage the completion of insightful weekly current month P&L view to EBITDA for all elements of the UK division.
  • Completion of ad-hoc analysis as required.

Requirements:

  • High attention to detail and data accuracy.
  • Strong forward planning approach.
  • Problem-solving skills and ability to apply logic in resolving issues.
  • Reliable and resilient.
  • The ability to multitask.
  • The ability to prioritize.
  • Ability to work under pressure and maintain focus.
  • Ability to have the end user in mind, considering the reporting outputs prepared.
  • Professional accounting qualification (ACA, CIMA) with supporting professional experience.
  • Proven track record of effectively supporting and influencing stakeholders and providing a full 'business partnering service'.
  • Excellent communication and interpersonal skills with the ability to work across multiple stakeholders to gather data, disseminate insights, and manage requests.
  • Extremely strong analytical skills with the ability to present findings in a clear and impactful manner.
  • Good IT skills - especially Excel and PowerPoint.
  • Demonstrable track record in a reporting and forward planning role.

Benefits:

  • 25 days + Bank Holidays.
  • Matched pension scheme.
  • Death in service.
  • Cycle to work scheme.
  • Canteen accessibility.
  • Retailer discount platform.
  • Staff discount.