Financial Planning and Analysis Manager

1 week ago


Southall, Greater London, United Kingdom Endeavour Recruitment Solutions Full time

At Endeavour Recruitment Solutions, we are seeking an experienced Assistant Financial Controller to join our leading client in the Wembley area. The selected candidate will report to the Finance Controller and support individual Directors with financial and commercial information to drive business decisions.

The Assistant Financial Controller will be responsible for:

  • Matching revenue versus cost analysis
  • Running the SAP CO/FI month-end process and ensuring timely reporting deadlines are met
  • Supporting the financial forecast and budget process for MS
  • Tagetik reporting and ad hoc reporting
  • Revenue recognition
  • Cost and allocations analysis
  • SAP FI/CO key user
  • Production costs analysis

The ideal candidate will have 5 years of professional experience, partly qualified CIMA or ACCA, and strong analytical skills. Proficiency in SAP FI, CO/MM/PP/SD, and Tagetik is highly desirable.

Expected salary range: £60,000 - £80,000 per annum. For more details, please get in touch.



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