Financial Planning and Analysis Manager

2 days ago


City Of London, United Kingdom Marks Sattin (UK) Ltd Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team on a 3-month contract. In this all-round role, you will work closely with our leadership team to prepare annual budgets and forecasts, focusing on business partnering with different divisions.

Key Responsibilities
  1. Prepare financial statements for the year end and be the main point of contact for external auditors.
  2. Manage cash flow and day-to-day banking, ensuring local VAT requirements are met.
  3. Assist the leadership team in making decisions backed by performance data.
  4. Compare and analyze budgets vs actuals in the monthly management accounts.
Requirements

To succeed in this role, you should have strong analytical skills, attention to detail, and excellent communication abilities. You should also be immediately available or able to start on short notice.

Benefits

This is an excellent opportunity to work with a leading company in the travel industry and gain valuable experience in financial planning and analysis. If you are a motivated and organized individual with a passion for finance, we encourage you to apply for this position.



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