Financial Planning and Analysis Leader
7 days ago
About the Role:
We are looking for a highly skilled Financial Planning and Analysis Leader to join our team at undisclosed. The successful candidate will play a key role in ensuring the business meets its medium and long-term financial objectives.
Key Responsibilities:
* Timely delivery of all month-end management reports, including insight on business performance vs plan
* Significant involvement in the annual budgeting and forecasting processes, working closely with the wider business to collate information for the final group report
* Review of Capex reporting deliverables, ensuring all projects are accurately recorded within the Capex system
* Proactive identification of potential improvements within the reporting tools and systems, raising these with the Head of FP&A
* Work closely with the Finance Analyst to review group-wide Capex appraisals and ensure they have an appropriate business case
About You:
Candidates will ideally be recently qualified accountants (CIMA/ACA/ACCA or equivalent) with a background in management accounting and/or reporting. You will be inquisitively minded with a desire to understand the key drivers of this global business to provide improved financial insights to group leaders. Advanced Excel skills and the ability to analyse significant volumes of data will be key to succeeding in this role, and candidates will ideally have had prior experience using financial models. You will need to have confidence partnering with senior stakeholders to provide insight on wider business financial performance.
What We Offer:
We offer a competitive salary and benefits package, as well as opportunities for career development and growth.
How to Apply:
Please submit your application, including your CV and a covering letter, to undisclosed.
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