Financial Planning and Analysis Expert

2 weeks ago

Folkestone, Kent, United Kingdom Getlink Full time

Job Title: Financial Planning and Analysis Expert

Job Summary: We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Getlink. As a key member of our commercial division, you will play a central role in the financial planning and strategic management of the business.

Key Responsibilities:

  • Own all insight, analysis, and analytical reporting for the commercial division.
  • Prepare in collaboration with the commercial team's budget and re-forecasts.
  • Support the delivery of a finance data set that is accurate and trusted by the Commercial Division.
  • Drive continuous improvement in reporting and data.
  • Lead financial projects with key stakeholders (commerce/IT) to continuously improve processes and efficiency.
  • Participate in pricing strategies and projects and maximising value generation.
  • Manage financial plans, forecasts, and budgets for the commercial perimeter.
  • Assist and challenge the commercial team in monitoring their expenditures to ensure the budget is appropriately utilised.
  • Ensure accurate and timely monthly accounting closings.
  • Build and analyse financial reports. Review them with the commercial team, providing strategic insight.
  • Provide detailed analysis and commentaries on the top line performance.
  • Inform and advise the financial department of any change in assumptions, budget deviation, financial risk, etc.
  • QCIMA or ACCA qualified.
  • Demonstratable knowledge in accounting and budget controlling.
  • Commercially focused with demonstratable experience in a similar role.
  • The ability to speak French or motivation to learn French would be an advantage.
  • Excellent analytical and numerical abilities using tools such as EPM, Power BI, or Excel.
  • Knowledge of SAP accounting software would be an advantage.
  • A full valid Driving Licence and Passport are essential.

What We Offer:

  • A competitive salary and benefits package.
  • The opportunity to work with a leading company in the industry.
  • A dynamic and supportive team environment.
  • Professional development and growth opportunities.

How to Apply: If you are a motivated and experienced Financial Planning and Analysis Expert looking for a new challenge, please submit your application, including your CV and a cover letter, to us.

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