Head of Financial Planning and Analysis
5 days ago
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- Develop and implement financial planning and analysis strategies that drive business growth and profitability.
- Lead projects to improve operational efficiency and reduce costs, ensuring sustainable benefits for the business.
- Review and approve capital proposals to ensure financial soundness and alignment with business objectives.
- Provide accurate forecasting for capital project spending and escalate any deviations from the approved plan.
- Oversee the preparation of monthly site management accounts, highlighting variances against weekly reports, budget, and prior year performance.
- Review and approve monthly balance sheet reconciliations to ensure accuracy and compliance.
- Regularly forecast site performance and lead the annual budgeting process to ensure alignment with business goals.
- Monitor and improve internal controls to mitigate key business risks and maintain a culture of transparency and accountability.
- Lead and mentor the onsite finance team, fostering a culture of continuous improvement and high performance.
- 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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Financial Planning Specialist
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