Financial Planning Director
1 day ago
We are seeking an experienced Financial Planning & Reporting Lead to join our vibrant finance team in Watford, Hertfordshire. As a key member of the organization, you will play a pivotal role in enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders.
This is a hybrid role that requires 3-4 days in office per week. The successful candidate will be rewarded with a competitive salary of up to £75,000 plus bonus.
About the Role
As a Financial Planning & Reporting Lead, you will be responsible for managing the preparation and consolidation of financial statements on a monthly basis, ensuring compliance with applicable accounting standards. You will also analyze and present financial results to management, highlighting key insights and performance indicators.
In addition, you will lead the development of financial forecasts and long-term strategic plans that support the company's growth objectives. You will create and refine financial models that assist in evaluating business initiatives and capital expenditures.
You will also coordinate and manage external audits, ensuring all requirements are met efficiently and effectively. Furthermore, you will develop and deliver impactful presentations for executive meetings, offering clear financial insights and recommendations.
Key Responsibilities
* Manage the preparation and consolidation of financial statements on a monthly basis
* Analyze and present financial results to management
* Develop financial forecasts and long-term strategic plans
* Create and refine financial models
* Coordinate and manage external audits
* Develop and deliver impactful presentations for executive meetings
Requirements
To be successful in this role, you will need to possess a professional qualification (ACA, ACCA, CIMA) and have a background in finance or accounting within a corporate environment. Ideally, you will have experience in a complex organization.
You will also require a strong understanding of accounting principles, with familiarity in international financial regulations preferred. Experience using business intelligence tools and financial software to analyze data effectively is essential.
A proven ability in developing comprehensive financial reports and models tailored to business needs is crucial. Excellent verbal and written communication skills, with an ability to simplify complex financial concepts for diverse audiences, are also required.
What We Offer
We offer a competitive salary of up to £75,000 plus bonus, as well as opportunities for career growth and professional development. If you are a motivated and experienced finance professional looking for a new challenge, please submit your application.
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