Financial Planning and Analysis Manager
1 day ago
**Job Title:** Financial Planning and Analysis Manager
**Salary:** £65,000 - £80,000 per annum
We are seeking an experienced Financial Planning and Analysis Manager to join our client's manufacturing finance team in the UK. As a key member of the team, you will be responsible for collaborating with local management to create supported forecasts, budgets, and medium-term strategies for business streams and cost centers.
Main Responsibilities:
- Forecast and Budget Management: Prepare and phase business stream forecasts.
- Month-End and Reporting: Oversee monthly reporting for sales, EBIT, and management accounts, ensuring accuracy in reporting.
- Stakeholder Communication: Provide results commentary, address stakeholder queries, and prepare board presentation slides as part of monthly reporting.
- Business Partnering: Build relationships with key stakeholders, participate in forums, and provide financial insights to support budgeting, cost control, and decision-making.
- Ad-Hoc Analysis and Reporting: Conduct ad-hoc analysis, price variance reviews, process mapping, and continuous improvement initiatives.
- Compliance and Standards: Ensure adherence to internal and external standards, including data privacy and safety regulations.
Requirements:
The successful candidate will be a professionally qualified accountant (CIMA or ACCA) with excellent communication and analytical skills.
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