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Financial Planning and Analysis Manager

1 month ago

Bracknell, Bracknell Forest, United Kingdom Honda Full time
Job Title: Financial Planning and Analysis Manager

At Honda, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our Finance department, you will be responsible for delivering financial analysis and planning to support business growth and profitability.

Main Responsibilities:
  • Financial Analysis: Collaborate with the Financial Operations team to ensure accurate financial closings, provide timely performance analysis, and identify key business performance risks and opportunities.
  • Budgeting and Forecasting: Coordinate the budgeting process, support business teams in budget preparation, and monitor budget performance against targets.
  • Performance Management: Support business reviews, develop plans for profit improvement, and provide insight into budget and KPIs.
  • Commercial Finance Support: Provide financial expertise to business projects, support ROI determination, and represent Finance at business meetings.
  • Team Leadership: Lead, motivate, and develop the Finance FP&A team, including managing a direct report.
Requirements:
  • Qualified accountant (CIMA/ACCA/ACA)
  • Strong team player with excellent communication and presentation skills
  • Detail-oriented with a flexible approach
  • Pan-E experience and process improvement skills are a plus
Additional Attributes:
  • Industry experience or strong product interest is advantageous
  • Curiosity and willingness to learn the latest tech solutions
  • Some European travel may be required

Honda is committed to equal opportunity in the workplace and values diversity and uniqueness.