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Financial Planning and Performance Manager
2 months ago
LHH Recruitment Solutions is seeking an experienced Financial Planning and Performance Manager to join our team. As a key member of our finance team, you will be responsible for overseeing and managing capital expenditure (CAPEX) and operational expenditure (OPEX) projects.
Key Responsibilities:
- Provide effective supervision and management of CAPEX self-delivery planning, ensuring seamless coordination between portfolio planning, operations planning, and operational teams.
- Utilise company tools and systems, including PowerBI and Excel, to deliver monthly reports to the CAPEX Delivery Manager.
- Oversee and supervise financial CAPEX/OPEX performance, raising staff engagement and talent development.
- A utility background is desirable but not essential.
Requirements:
- Qualified or part-qualified ACA/ACCA/CIMA.
- Experience within Utilities business advantageous.
What We Offer:
- Day rate: £300 - £350.
- 2 days a week in office.
- Travel to Scotland once a month, fully expensed.
Contract Details:
- 6 month contract to start in September.
- Possibility of going permanent.
- Contract likely to end in February/March 2025.