Financial Planning and Analysis Specialist
2 weeks ago
Job Description
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Church & Dwight. As a key member of our finance department, you will be responsible for analyzing monthly financial results, communicating key variances, and ensuring SG&A departmental costs are accurate and communicated.
Key Responsibilities:
- Analyze monthly financial results and communicate key variances.
- Ensure SG&A departmental costs are accurate and communicated.
- Investigate anomalies in departmental cost centers.
- Prepare quarterly forecasts and plans for SG&A cost centers.
- Assist in annual plan production with CFM and CFC.
- Assist with monthly close processes.
- Own Fixed Asset reporting and liaise on projects.
- Manage lease accounting and reporting to the US parent company.
- Handle internal audit submissions and governance.
- Support external audits as needed.
- Support taxation and government compliance declarations.
- Assist and sometimes lead IT and Finance improvement projects.
- Conduct ad-hoc financial data analysis.
- Authorize bank payments.
- Complete material costings within SAP.
- Manage business rates review with external advisors.
Requirements:
- Be a qualified Accountant (ACA, ACCA, CIMA) or equivalent experience.
- Have strong knowledge of MS Office, particularly Excel and SAP knowledge desirable but not essential.
- Possess excellent analytical and problem-solving skills.
- Be detail-oriented with a high level of accuracy.
- Have effective communication and interpersonal skills.
- Have the ability to work independently and manage workload effectively.
- Have a positive attitude and eagerness to contribute to a team environment.
In return, we offer a competitive salary package, bonus scheme, Company pension contribution, health cash back scheme, and a generous annual leave entitlement.
-
Financial Planning and Analysis Specialist
4 weeks ago
Folkestone, Kent, United Kingdom Reed Specialist Recruitment Full timeFinancial Planning and Analysis AnalystWe are seeking a highly skilled Financial Planning and Analysis Analyst to join our team. As a key member of our commercial division, you will be responsible for driving financial reporting and strategy.Key Responsibilities:Own all insight, analysis, and analytical reporting for the commercial division.Collaborate with...
-
Financial Planning and Analysis Specialist
4 weeks ago
Folkestone, Kent, United Kingdom Reed Specialist Recruitment Full timeFinancial Planning and Analysis AnalystWe are seeking a highly skilled Financial Planning and Analysis Analyst to join our team. As a key member of our commercial division, you will be responsible for driving financial reporting and strategy.Key Responsibilities:Own all insight, analysis, and analytical reporting for the commercial division.Collaborate with...
-
Financial Planning and Analysis Specialist
3 weeks ago
Folkestone, Kent, United Kingdom Reed Specialist Recruitment Full timeFinancial Planning and Analysis AnalystJob Summary:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team. As a key member of our commercial division, you will be responsible for driving financial reporting and strategy, providing insightful analysis, and supporting informed business decisions.Key Responsibilities:Own all...
-
Financial Planning and Analysis Specialist
3 weeks ago
Folkestone, Kent, United Kingdom Reed Specialist Recruitment Full timeFinancial Planning and Analysis AnalystJob Summary:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team. As a key member of our commercial division, you will be responsible for driving financial reporting and strategy, providing insightful analysis, and supporting informed business decisions.Key Responsibilities:Own all...
-
Financial Planning and Analysis Specialist
3 weeks ago
Folkestone, Kent, United Kingdom Reed Full timeFinancial Planning and Analysis SpecialistReed Accountancy and Finance is seeking a Financial Planning and Analysis Specialist to join our client's team in Folkestone. This is an interim 6-month position with potential for further opportunities.Key Responsibilities:Develop and maintain the company's financial plan.Monitor business performance and identify...
-
Financial Planning and Analysis Specialist
2 weeks ago
Folkestone, Kent, United Kingdom Getlink Full timeJob Title: Financial Planning and Analysis Specialist Job Summary We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Getlink. As a key member of our Commercial Division, you will play a central role in the financial planning and strategic management of our business. Key Responsibilities Own all insight,...
-
Financial Planning and Analysis Specialist
2 weeks ago
Folkestone, Kent, United Kingdom Reed Full timeReed Accountancy and Finance is seeking a Financial Planning and Analysis Specialist to join their client\u2019s team within a successful and ambitious business. This is an interim 6-month position with potential for further opportunities.Key Responsibilities:Develop and maintain the company\u2019s financial plan.Monitor business performance and identify...
-
Financial Planning and Analysis Specialist
3 weeks ago
Folkestone, Kent, United Kingdom Reed Full timeFinancial Planning Analyst (FP&A) OpportunityReed Accountancy and Finance is seeking a skilled Financial Planning Analyst to support our client's financial planning and analysis needs.Key Responsibilities:Develop and maintain the company's financial plan, ensuring alignment with business objectives.Monitor business performance, identifying trends and areas...
-
Financial Planning and Analysis Specialist
1 month ago
Folkestone, Kent, United Kingdom Reed Full timeFinancial Planning and Analysis AnalystWe are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Reed. As a key member of our commercial division, you will be responsible for driving financial reporting and strategy, providing insightful analysis, and supporting informed business decisions.Key Responsibilities:Develop and...
-
Financial Planning and Analysis Specialist
1 month ago
Folkestone, Kent, United Kingdom Reed Full timeFinancial Planning and Analysis AnalystWe are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Reed. As a key member of our commercial division, you will be responsible for driving financial reporting and strategy, providing insightful analysis, and supporting informed business decisions.Key Responsibilities:Develop and...
-
Financial Planning and Analysis Specialist
3 weeks ago
Folkestone, Kent, United Kingdom Reed Full timeFinancial Planning and Analysis RoleWe are seeking a skilled Financial Planning and Analysis professional to drive the financial reporting and strategy of our commercial division. The successful candidate will be an effective financial business partner, providing insightful analysis, highlighting risks and opportunities, and supporting informed business...
-
Financial Planning and Analysis Professional
3 weeks ago
Folkestone, Kent, United Kingdom Church & Dwight Full timeWe are seeking a detail-oriented financial professional to join our team at Church & Dwight. As a Financial Planning and Analysis (FP&A) specialist, you will be responsible for handling financial reporting and FP&A support for accurate monthly reporting and analysis.Key responsibilities include:Analyzing monthly financial results and communicating key...
-
Financial Planning and Analysis Specialist
4 weeks ago
Folkestone, Kent, United Kingdom Getlink Full timeJob Title: Financial Planning and Analysis AnalystJob Summary:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our Commercial team at Getlink. As a key member of our finance team, you will play a central role in the financial planning and strategic management of our business.Key Responsibilities:Develop and maintain accurate...
-
Financial Planning and Analysis Specialist
4 weeks ago
Folkestone, Kent, United Kingdom Getlink Full timeJob Title: Financial Planning and Analysis AnalystJob Summary:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our Commercial team at Getlink. As a key member of our finance team, you will play a central role in the financial planning and strategic management of our business.Key Responsibilities:Develop and maintain accurate...
-
Financial Planning and Analysis Specialist
4 weeks ago
Folkestone, Kent, United Kingdom Getlink Full timeJob Title: Financial Planning and Analysis AnalystJob Summary:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our Commercial team at Getlink. As a key member of our finance team, you will play a central role in the financial planning and strategic management of our business.Key Responsibilities:Develop and maintain financial...
-
Financial Planning and Analysis Specialist
4 weeks ago
Folkestone, Kent, United Kingdom Getlink Full timeJob Title: Financial Planning and Analysis AnalystJob Summary:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our Commercial team at Getlink. As a key member of our finance team, you will play a central role in the financial planning and strategic management of our business.Key Responsibilities:Develop and maintain financial...
-
Financial Planning and Analysis Manager
3 weeks ago
Folkestone, Kent, United Kingdom beBee Professionals Full time £45,000 - £65,000We are seeking a highly skilled Financial Planning and Analysis Manager to oversee financial planning, reporting, and analysis for beBee Professionals in Folkestone, United Kingdom.Key Responsibilities:Develop and implement financial planning and analysis strategies to ensure the company's financial health and compliance with regulations.Prepare and present...
-
Financial Planning
1 month ago
Folkestone, Kent, United Kingdom Church & Dwight Co., Inc. Full timeA dynamic and ambitious finance professional is sought to handle financial reporting and FP&A support for accurate monthly reporting and analysis, support the annual planning and forecasting process, manage fixed asset and lease reporting, perform taxation and business declarations to government bodies, and support the internal audit process and governance...
-
Financial Planning
1 month ago
Folkestone, Kent, United Kingdom Church & Dwight Co., Inc. Full timeA dynamic and ambitious finance professional is sought to handle financial reporting and FP&A support for accurate monthly reporting and analysis, support the annual planning and forecasting process, manage fixed asset and lease reporting, perform taxation and business declarations to government bodies, and support the internal audit process and governance...
-
Financial Planning and Analysis Expert
2 weeks ago
Folkestone, Kent, United Kingdom Getlink Full timeJob Title: Financial Planning and Analysis Expert Job Summary: We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Getlink. As a key member of our commercial division, you will play a central role in the financial planning and strategic management of the business. Key Responsibilities: Own all insight, analysis,...
