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Financial Planning and Performance Manager

2 months ago


Norwich, Norfolk, United Kingdom LHH Recruitment Solutions Full time
Financial Planning and Performance Manager

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.