Senior Financial Planning and Analysis Manager

1 day ago


Metropolitan Borough of Solihull, United Kingdom CV Library Full time

Job Description

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at CV Library. As a key member of our finance department, you will be responsible for leading the development and implementation of our annual budgeting process, working closely with department heads to set financial targets and objectives.

Key Responsibilities:

  • Financial Planning and Budgeting: Develop and implement the annual budgeting process, ensuring timely and accurate submissions to senior management.
  • Financial Forecasting: Create reliable financial forecasts for short-term and long-term planning purposes, utilising historical data, market trends, and business insights.
  • Performance Analysis: Conduct comprehensive financial analysis of the company's performance, comparing actual results to budget and forecasts.
  • Management Reporting: Lead the month-end management reporting process, collaborating with the Controller, Group Finance, and regional Finance teams.
  • Strategic Initiatives: Collaborate with cross-functional teams to evaluate and assess the financial feasibility and impact of strategic initiatives, investments, and potential acquisitions.

Requirements

  • CIMA, ACCA, ACA, or equivalent qualification.
  • Proven experience in financial planning and analysis, including managerial or leadership experience.
  • Proficiency in financial software and tools (e.g., Excel, SAP, JDE, OneStream).

About Us

CV Library is a leading digital destination providing product and service solutions to help customers maintain, repair, and operate their businesses. Our portfolio consists of Procurement Services, Transactional Processing, Stores Management, and Inventory Optimisation enabled by industry-leading digital platforms. We deliver world-class results to world-class companies in industries such as Pharmaceuticals, Foods, Beverage, Automotive, and Aerospace.



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