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Financial Planning Analyst
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Financial Planning and Analysis Specialist
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Financial Planning
2 months ago
A dynamic and ambitious finance professional is sought to handle financial reporting and FP&A support for accurate monthly reporting and analysis, support the annual planning and forecasting process, manage fixed asset and lease reporting, perform taxation and business declarations to government bodies, and support the internal audit process and governance of internal controls.
Key Responsibilities:- Analyze monthly financial results and communicate key variances.
- Own Fixed Asset reporting and liaise on projects.
- Manage lease accounting and reporting to the parent company.
- Handle internal audit submissions and governance.
- Support external audits as needed.
- Assist and sometimes lead IT and Finance improvement projects.
- Conduct ad-hoc financial data analysis.
- Authorize bank payments.
- Complete material costings within SAP.
- Be a qualified Accountant (ACA, ACCA, CIMA) or equivalent experience.
- Have strong knowledge of MS Office, particularly Excel and SAP knowledge desirable but not essential.
In return, we offer a competitive salary package, bonus scheme, Company pension contribution, health cash back scheme, and a generous annual leave entitlement. For more information on our company, our brands, and our culture, visit us at our website. When applying for a role and sending your CV, you understand that the Company will hold your personal data in relation to your prospective employment and will process that data for legitimate business reasons within the requirements of UK data protection laws currently in effect and as they become applicable.