Capital Planning Manager

1 month ago

London, Greater London, United Kingdom Adecco Full time

We are seeking a highly skilled Financial Manager - Capital to join our team at Adecco. This is a temporary position that offers a unique opportunity to make a significant impact on our financial management.

The successful candidate will be responsible for coordinating and supporting the development of our medium-term financial plan and capital programme. They will ensure adherence to governance procedures and processes, ensuring that financial regulations are up to date.

The ideal candidate will have a strong background in capital and planning, with experience in coordinating and supporting the development of financial plans and capital programmes. They will also have excellent communication and interpersonal skills, with the ability to work effectively with senior managers and other stakeholders.

The role will involve:

  1. Coordinating and supporting the development of our medium-term financial plan and capital programme.
  2. Guiding, advising, and supporting senior managers in the resolution and interpretation of technical and policy issues regarding related funding.
  3. Providing inputs into quarterly monitoring reports, keeping up-to-date due diligence reports and reconciliations regarding capital and revenue budgets against the plan.
  4. Proactively assisting the integration of the revenue budget and capital programme with other financial and planning processes within the organisation.
  5. Providing expert financial advice and information regarding capital and supporting the Capital Strategic Asset Board in its assurance/governance function.
  6. Offering expert advice to other staff within any areas of specific personal expertise to help resolve local issues.
  7. Preparing technical reports, providing briefings, presentations, and training as required.
  8. Seeking to influence customers and establishing local partnerships and collaborations as opportunities arise to deliver common objectives.
  9. Participating and leading cross-team projects and working groups to enhance the delivery of the capital programme, financial plan, and policy steers.
  10. Managing staff through recruitment, training, motivation, and development to ensure that agreed outcomes and targets are achieved.
  11. Actively contributing to the management of the finance community.
  12. Assisting in the development and delivery of the finance business plan, ensuring that all staff have agreed outcomes and targets consistent with that business plan.

To be considered for this role, you must be a CCAB qualified accountant, CIMA, or hold an equivalent overseas qualification.

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