Head of Financial Planning

2 weeks ago

Malvern, United Kingdom Malvern Panalytical Ltd Full time

Location: UK or Netherlands

Are you an expert in financial planning & analysis, exceptionally well organised and driven? Someone who can make the numbers tell the story through insight linking financial reports to business strategies. Are you looking for a position which you can actively influence day to day decisions, help shape the strategy and direction of the business whilst being the interface/translator between finance and the wider business/group? Do you want to do this in an ambitious, fast-growing, international company with a friendly and inclusive culture? Then this might be your chance to become a part of our Finance team

In this role you will support the delivery of the business strategy by:
- Co-Ordinating all forecasting/budgeting preparations and submissions - P&L, Balance Sheet, Cash and KPI’s, preparing Group Head Office Submissions- Influencing business partners and business leaders to ensure that input is gathered from all areas of the organisation and collated to produce a robust forecast/budget- Supporting key stakeholders in the preparation of the Business Strategy by providing insightful analysis of trends, market, competition, and macro economics- Development/Design of existing/new internal models and reports to support the forecast process through business analysis and partnering- Managing, guiding, and supporting Business Intelligence Business Partners (BI) & Analysts with system development to provide clear, concise, and rich data analysis- Supporting development of reports through systems to deliver fact-based discussions throughout all levels of the organisation- Continual improvement of finance systems and processes- Preparation/collation of various reporting i.e., Monthly reports, Forecast/budget reports

What do you need to be successful in this role?- Bachelor's degree (BA) in Accounting and Finance, Economics, or other relevant Business degree- Recognised Accounting Qualification (CPA, CMA, ACMA, ACCA, ACA, CGMA)- Strong system (SAP/BI) experience- 3 years+ People Management- Experience within a service-based organisation/function- Excellent excel skills & confident with integrated business systems - Able to tailor communication skills to different personalities

Great to have.- Working within a complex multinational manufacturing company- Strong track record in working effectively to project timescales, budgets, and goals- Proactive and Structured/logical approach

When you join?
- Your career will take off with our induction programme. We then continue to support and develop our employees by improving their skills, knowledge, and performance by in-house, on-the-job training, and external training.
- We value entrepreneurship and commitment by offering real career possibilities.
- You become part of a growing company where you can shape the future of our work processes.

YES, I WANT THIS JOB

LI-TG1

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