Financial Planning and Analysis Manager
3 weeks ago
We are working with a long-standing client based in Cheshire, offering an excellent opportunity for a qualified Management Accountant to join a fast-paced, highly acquisitive business.
As a key member of the leadership team, you will be responsible for producing group management account packs and providing commercial input to drive change and develop current reporting processes.
Main duties will include:
- Preparing and presenting monthly management accounts, including variance analysis and commentary
- Performing detailed budgeting, forecasting, and financial planning activities
- Providing comprehensive financial analysis and insights to support strategic decision-making
- Assisting in the development and implementation of financial policies and procedures
- Conducting thorough financial audits and ensuring strict compliance with regulations and standards
- Collaborating cross-functionally to provide strategic financial support and guidance
- Driving continuous improvement of financial processes and reporting by identifying and implementing best practices
- Engaging in cost management and analysis to support operational efficiency
- Conducting financial risk assessment and developing mitigation strategies
- Providing financial guidance and support for business expansion or mergers and acquisitions
Candidate profile:
- Qualified - CIMA/ACCA/ACA
- Excellent Excel skills
- Significant experience producing management account packs
- Commercial acumen
- Ability to communicate effectively at a C-suite level
Benefits:
- Hybrid - 2 days on site
- Flexible working hours
- 7% pension
- Career advancement - planned progression plan
- 27 days annual leave
- Free parking
- Home office financial subsidies
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