Financial Planning and Analysis Lead

6 days ago


Bellshill, North Lanarkshire, United Kingdom Rutherford Cross Full time

Rutherford Cross is seeking an experienced Financial Planning and Analysis Manager to join their Regional Leadership Team in Bellshill. This role will report directly to the Finance Director and provide excellent opportunities for growth and development.

Key Responsibilities
  • Develop and maintain financial models and consolidate business data to support strategic decision-making.
  • Prepare daily, weekly, and monthly commercial reports to present financial results and KPIs to senior stakeholders.
  • Collaborate with the Financial Reporting and Transactional Finance teams to ensure accurate month-end procedures for Group Reporting.
  • Support the Finance Director in strategic planning, including inputs to deliver future growth.
  • Monitor and control costs across the business, identifying savings opportunities and ensuring performance aligns with budget.
  • Partner with Commercial Teams to analyse and discuss commercial trends and insights, supporting future business decisions.
  • Contribute to budgeting, quarterly forecasting, and 5-year planning, as well as statutory reporting and accounts.
  • Improve process efficiency by reviewing and enhancing reporting tasks.
  • Oversee and support payroll processes, working with the Group Payroll Team.
  • Lead and develop Finance team members, providing day-to-day support, coaching, and driving high performance.

The successful candidate will be a qualified accountant with a keen eye for detail and a desire to make a difference. On offer is a competitive salary of £60,000 - £80,000 per annum, hybrid working, and a diverse and inclusive work environment that prioritises flexibility and work-life balance.



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