Financial Planning Specialist
5 hours ago
Financial Planning Specialist
DescriptionWe are seeking a Financial Planning Specialist to join our Cost Control team in the UK. The successful candidate will play a key role in applying rigorous financial control to our business, working closely with leaders and coordinating financial planning activities to support budgeting and business planning cycles.
Key Responsibilities- Coordinating functional business planning and budgeting activities
- Functional reporting to senior finance and operational leaders
- Consolidating functional headcount and strategic manning
- Acting as a key support for CAPEX evaluation and planning
- Identifying opportunities to simplify and standardise internal finance processes
- Part or fully qualified accountant (ACA, ACCA, CIMA or equivalent) with experience in a large multi-national corporate environment
- Proven expertise in building and maintaining robust financial models and interrogating data
- Ability to build strong and productive working relationships with both finance and non-finance colleagues, while maintaining independence and integrity
- Experience of presenting/discussing financial data with non-financial stakeholders
- Proficiency in using Excel, with an understanding of SAP being beneficial
Estimated salary: £40,000 - £60,000 per annum
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