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Financial Planning Manager
1 month ago
Financial Planning Manager | Resourcery Group
We are seeking a highly skilled Financial Planning Manager to join our team at Resourcery Group. As a key member of our finance team, you will be responsible for producing group management account packs and providing commercial input to drive change and develop our reporting processes.
Main duties will consist of:
- Prepare and present monthly management accounts, including variance analysis and commentary
- Perform detailed budgeting, forecasting, and financial planning activities
- Provide comprehensive financial analysis and insights to support strategic decision-making
- Assist in the development and implementation of financial policies and procedures
- Conduct thorough financial audits and ensure strict compliance with regulations and standards
- Collaborate cross-functionally to provide strategic financial support and guidance
- Drive continuous improvement of financial processes and reporting by identifying and implementing best practices
- Engage in cost management and analysis to support operational efficiency
- Conduct financial risk assessment and develop mitigation strategies
- Provide financial guidance and support for business expansion or mergers and acquisitions
- Analyse and communicate key financial performance indicators to the management team
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