Financial Planning and Analysis Manager
4 weeks ago
Job Summary
You will report to the Group Finance Director and be responsible for partnering the business to drive value creation. This will include supporting the preparation of Group management information and analysis, providing commentary on business performance, and interrogating data to drive best practice and continuous improvement.
Key Responsibilities
- Manage the consistent financial planning, forecasting, and analysis of cost activities to ensure accurate reporting to support business decision making.
- Responsible for accurate and timely cost and revenue reporting for the individual and consolidated financial results.
- Financial process ownership of Project systems, including WIP and stock, and contribute to policy development and customization of procedures and practices.
- Personnel cost and headcount finance process ownership.
- Support the Group Finance Director with coordination of monthly close, forecast, budget, and latest estimate activities, including interpretation of variances and advice to management.
- Owner of financial investment process for capital expenditure, including capex approval system.
- Identify and support process optimisation and continuous improvement activities.
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