Financial Planning and Analysis Manager
4 days ago
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at MacGregor Black. Based in Kent, this permanent/hybrid role offers a competitive salary + benefits package.
About the JobThis newly created position involves leading financial reporting and analysis, supporting annual planning and forecasting, managing fixed asset and lease reporting, handling tax filings and government declarations, and assisting with internal audits and compliance.
- Analyse monthly financial results and explain key variances
- Ensure accuracy in SG&A costs and communicate with relevant departments
- Investigate cost anomalies and prepare quarterly forecasts
- Support annual budget planning and assist with monthly financial close
- Manage Fixed Asset and lease reporting for the US parent company
- Handle internal and external audit submissions and maintain internal controls
- Oversee taxation and compliance filings
- Lead and support Finance and IT improvement projects
The successful candidate will be responsible for:
- Analysing monthly financial results and explaining key variances
- Ensuring accuracy in SG&A costs and communicating with relevant departments
- Investigating cost anomalies and preparing quarterly forecasts
- Supporting annual budget planning and assisting with monthly financial close
- Qualified Accountant (ACA, ACCA, CIMA) or equivalent experience
- Strong Excel skills: SAP experience is a plus
- Excellent analytical and problem-solving skills, with high attention to detail
- Strong communication skills and ability to work independently
A competitive salary + benefits package is on offer. Please contact Fraser Graham for more information today.
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