Financial Planning And Analysis Manager
2 weeks ago
Allegis Group EMEA Region is focused on three brands Actalent, Aston Carter and TEKsystems which enable us to offer a broad selection of staffing and services solutions across different industries.
It is the fastest growing region within the Group and is currently made up of 19 offices.
The EMEA Region has ambitious targets so a well-defined business strategy is in place to ensure we're in the best possible position to drive growth across our chosen markets, achieve our targets and be successful.
Our aim is to drive a multiple brand strategy to grow our market share and become the staffing and services company others aspire to be.
Role overview The FP&A Manager position sits within the Finance team reporting into the Group Financial Controller and will be expected to take control of the full planning cycle within Allegis Group EMEA.
The planning cycle will include the annual budgeting process, reforecasting and month to month cost control and analysis.
This position will work alongside multiple internal business functions including Finance, the Commercial Team, and a multitude of budget owners.
The position will have a high profile with regular interaction at the most senior level of the business.
As part of a larger finance team, you will working closely with your line manager to design and develop high quality planning cycle, tight cost controls and reporting.
This position requires an individual with proven strong listening and communication skills, well developed numerical and analytical skills, the ability to multitask, work under pressure and the ability to take data and translate into effective analysis.
Skills Financial analytical skills Demonstrated budgeting experience in complex environments Identifying efficiency opportunities and providing effective solutions Managing data Excellent problem solving skills Effective time management Superb organisation skills Relationship management with internal or external customers Presenting experience Qualifications BSc/BA degree or similar further education (ideally in a Business or Finance related subject) Post graduate accounting or financial analyst qualification.
Preferably CIMA Qualified Advanced/Power Query level experience in MS Excel
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