Financial Planning and Reporting Specialist

23 hours ago


Stevenage, Hertfordshire, United Kingdom The One Group Full time

Job Description:

The One Group seeks a talented Financial Planning and Reporting Specialist to join their Operations Finance team. As a key contributor, you will provide essential financial information to support business growth.

You will have the chance to work closely with various multi-national projects and finance teams, fostering strong relationships to drive business outcomes.

Main Responsibilities:

  • Work closely with key programmes to achieve financial targets, highlighting potential risks and opportunities.
  • Manage long-term contracts, adhering to IFRS15 and other reporting standards, intercompany trading, cash and FX management.
  • Attend and coordinate monthly project reviews, reviewing and challenging data while understanding variances to previous months.
  • Implement business planning processes for budgets and long-term plans.
  • Prepare finance reporting packs, summarizing data concerning programme performance.

About the Job:

This exciting opportunity offers a competitive salary of £53,500, depending on experience, and benefits including hybrid working, flexible working, bonus, and on-site facilities.



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