Financial Planning Manager
3 weeks ago
The Planning and Reporting Manager will play a vital part in producing high-quality financial and management information for key central processes. The successful candidate will provide exceptional leadership and management skills, ensuring the timely delivery of insightful monthly management variance reports for both Income statement and Balance sheet.
Key Responsibilities
• Produce actionable insights from financial data to inform business decisions
• Develop and maintain robust internal control environments
• Collaborate with regional teams to clear balances and ensure accounting matters are addressed
• Support the development and implementation of budget and reforecast processes
Requirements
• Extensive knowledge of financial and management reporting
• Strong analytical and communication skills, with ability to convey complex financial concepts to non-technical stakeholders
• Proficiency in MS Excel (Advanced) and MS Word
• CIMA/ACCA/ACA qualified Accountant or equivalent, or qualified by experience
Benefits
- Bonus linked to company and personal performance
- Generous 28 days holiday allowance, plus public holidays
- Annual leave purchase scheme
- Five days paid Caregiver/Dependant leave per annum
- Five paid days off per year for volunteering
- Private healthcare, discounted dental insurance and health care cashback scheme
- Opportunity to participate in the company share scheme
- Access to a range of retail discounts and savings
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