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Financial Planning and Analysis Manager
2 months ago
Investigo is seeking a dynamic and experienced Financial Planning and Analysis Manager to join our team on a permanent basis.
Job PurposeThe successful candidate will be responsible for building and maintaining strong relationships with key business stakeholders, both internally and externally. They will also be responsible for maintaining all financial controls and systems within their role, recommending potential operational efficiencies and improvements to working practices and procedures.
Key Accountabilities- Preparation of monthly journals, working closely with key business partners for the appropriate level of support.
- Accurate and timely month-end reporting in line with the Finance hub timetable across international legal entities.
- Preparation of month-end analysis and commentary for management reporting.
- Completion of balance sheet reconciliations to support reviews with Finance hub managers and business partners.
- Maintenance of financial controls in accordance with group policies and procedures.
- Support for the preparation of daily, weekly, and monthly flash reports in line with the centralised reporting strategy.
- Preparation of statutory financial statements and supporting information requests for tax return completion.
- Support for indirect tax, local tax, and ad hoc statistical reporting.
- Liaison with internal and external audit teams.
The ideal candidate will have experience working in a shared services role, preferably within a similar operating model and size of organisation. They will also have part-qualified status in ACA, ACCA, or CIMA, with 3+ years of experience within a finance role. Additionally, they will have experience of month-end close process, process improvements, and standardising finance processes.
The successful candidate will be a proactive individual with experience working in a flexible and changing environment. They will also have evidence of building and maintaining strong relationships with key business stakeholders.
