Finance Director of Financial Planning and Analysis

1 month ago

Metropolitan Borough of Solihull, United Kingdom https:www.energyjobline.comsitemap Full time
Job Title: Finance Director of Financial Planning and Analysis

About the Role

We are seeking an experienced Finance Director of Financial Planning and Analysis to join our team. As a key member of our finance leadership team, you will be responsible for leading and owning the financial planning, forecasting, and strategic planning processes across the organization.

Key Responsibilities

  1. Financial Planning and Budgeting: Develop and implement the annual budgeting process, working closely with department heads to set financial targets and objectives. Monitor and analyze budgetary performance throughout the year, identifying areas of concern and proposing adjustments as needed.
  2. Financial Forecasting: Create accurate and reliable financial forecasts for short-term and long-term planning purposes. Utilize historical data, market trends, and business insights to project future financial performance and provide actionable recommendations to senior management.
  3. Performance Analysis: Conduct comprehensive financial analysis of the company's performance, comparing actual results to budget and forecasts. Proactively suggest strategies to optimize financial performance in terms of P&L, Balance Sheet, and Cashflow performance.
  4. Management Reporting: Lead the month-end management reporting process, collaborating with the Controller, Group Finance, and regional Finance teams, ensuring timely and accurate submissions to Group, as well as presenting timely, insightful, and accurate financial reports for senior management, the Group Executive Committee, and other stakeholders.
  5. Strategic Initiatives: Collaborate with cross-functional teams to evaluate and assess the financial feasibility and impact of strategic initiatives, investments, and potential acquisitions. Conduct financial due diligence to assess risks and opportunities.
  6. Financial Modelling: Develop and maintain complex financial models to support scenario analysis, business planning, and investment decisions.
  7. Process Improvement: Continuously improve financial planning and analysis processes, systems, and tools to enhance efficiency, accuracy, and decision-making capabilities.
  8. Team Leadership: Lead and mentor a team of business partners, providing guidance, feedback, and opportunities for professional development.

Requirements

  1. Financial Acumen: A deep understanding of financial principles, accounting standards, and financial metrics. Proficiency in financial modelling, forecasting, and analysis.
  2. Strategic Thinking: Ability to think strategically and translate financial data into actionable insights and recommendations to drive business growth and profitability.
  3. Analytical and Problem-Solving Skills: Strong analytical skills to interpret complex financial data and identify key trends, drivers, and variances. Ability to propose effective solutions to financial challenges.

About Our Company

Our client is a leading provider of digital solutions for product and service management, procurement, transactional processing, stores management, and inventory optimization. We deliver world-class results to world-class companies in industries such as Pharmaceuticals, Foods, Beverage, Automotive, and Aerospace.

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