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Strategic Financial Planning Manager

2 months ago


StratforduponAvon, Warwickshire, United Kingdom Axon Moore Group Ltd Full time
Job Description:

Axon Moore Group Ltd is seeking a highly skilled Strategic Financial Planning Manager to join their team. As a key member of the commercial finance function, you will be responsible for providing financial insights and recommendations to support business decision-making.

Key Responsibilities:
  • Financial Reporting: Prepare and deliver accurate and timely weekly and monthly financial reports to stakeholders.
  • Financial Analysis: Analyze financial data to identify trends, variances, and areas for improvement, providing insights and recommendations to senior management.
  • Forecasting: Support the development and maintenance of the company's forecasting models, ensuring accuracy and discipline in the forecasting process.
  • Collaboration: Collaborate with site managers and other stakeholders to gather relevant data and insights, driving cohesive financial planning and analysis.
  • Process Improvement: Identify opportunities to streamline reporting processes and improve efficiency, implementing best practices in financial planning and analysis.
Requirements:
  • Qualifications: CIMA/ACCA/ACA qualified accountant.
  • Skills: Strong analytical skills, proficient in financial modelling and data analysis tools (e.g., Excel, Power BI), excellent communication and interpersonal skills.