Head of Financial Planning and Analysis

5 days ago


Ebbw Vale, Blaenau Gwent, United Kingdom MorePeople Full time

Are you a highly motivated and experienced Head of Financial Planning and Analysis looking for a new challenge? We are seeking a talented individual to join our team at MorePeople in Ebbw Vale, where you will play a key role in driving business growth and profitability through effective financial management.

Responsibilities
  1. Develop and implement financial planning and analysis strategies that drive business growth and profitability.
  2. Lead projects to improve operational efficiency and reduce costs, ensuring sustainable benefits for the business.
  3. Review and approve capital proposals to ensure financial soundness and alignment with business objectives.
  4. Provide accurate forecasting for capital project spending and escalate any deviations from the approved plan.
  5. Oversee the preparation of monthly site management accounts, highlighting variances against weekly reports, budget, and prior year performance.
  6. Review and approve monthly balance sheet reconciliations to ensure accuracy and compliance.
  7. Regularly forecast site performance and lead the annual budgeting process to ensure alignment with business goals.
  8. Monitor and improve internal controls to mitigate key business risks and maintain a culture of transparency and accountability.
  9. Lead and mentor the onsite finance team, fostering a culture of continuous improvement and high performance.
What We Offer
  • A competitive salary of £60,000 - £80,000 per annum, depending on experience.
  • A range of benefits, including 33 days of holiday, free parking, and access to online and high-street retailer discounts.
  • Opportunities for professional development and career progression.
  • A dynamic and supportive work environment.


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