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Financial Planning and Analysis Manager
1 month ago
A well-established retail group with an excellent reputation across the UK is seeking a dynamic and ambitious Financial Planning and Analysis Manager to join their head office as they look to grow over the next few years. The role is likely to evolve significantly in the next 1-2 years as the business expands, and the responsibilities of this position will change accordingly.
Key Responsibilities:
- The production of timely and accurate monthly management accounts
- Collation and examination of purchase and sales ledger information from the centralised accounting department
- Supervision of the Accounts staff and production of Key Performance Indicators (KPIs)
- Providing financial insights and recommendations to senior management to support strategic planning and business development initiatives
Desirable Skills:
- Proven experience as a management accountant within a similar sector
- Fully or part qualified ACA, ACCA, or CIMA
- Able to communicate effectively with finance and non-finance personnel
Benefits:
- Competitive salary and benefits package
- Company car – circa £5,000pa value
- Bonus scheme
- Opportunities for career development and progression