Financial Planning and Analysis Manager

4 weeks ago

Cambridge, Cambridgeshire, United Kingdom Nxtgen Recruitment Full time
Nxtgen Recruitment: Management Accountant Opportunity

Nxtgen Recruitment is excited to offer a fantastic opportunity for a Management Accountant to join a leading client of ours on a 12-month fixed-term contract. This role supports the Group Financial Planning & Analysis Manager by providing management accounting support, financial analysis, and contributing to the annual planning process.

Key Responsibilities:

  • Financial Reporting: Prepare and maintain monthly Group financial results and reports for senior management.
  • Annual Planning: Support the annual and 3-year planning processes, including maintaining and updating product cost models.
  • Financial Analysis: Provide financial analysis and business modeling to aid performance evaluation.
  • Project Accounting: Act as a key business partner to the Group R&D function, managing project accounting and month-end routines.
  • Reporting and Presentations: Prepare and present monthly reports to the Group R&D team, including forecasts for operating and capital expenses.
  • External Audit and Continuous Improvement: Assist with external audit requirements and support continuous improvement initiatives.

Ideal Candidate: CIMA/ACCA qualified, with strong analytical skills and experience in a similar role. Availability to start in October is required.

Salary: £55,000 - £65,000 depending on experience.

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