Planning & Reporting Manager
- Recruiter
- Resourcery Group
- Location
- Wales, North Wales
- Salary
- £40000 - £50000 per annum
- Posted
- 20 Jan 2017
- Closes
- 27 Jan 2017
- Ref
- 10028/001
- Contact
- Josh Stirrett
- Job Title
- Financial Planning and Analysis
- Category
- Consumer products / FMCG
- Contract Type
- Permanent
- Hours
- Full Time
Planning & Reporting Manager
Resourcery Group are currently recruiting for a Planning & Reporting Manager role based in Chester at a leading multi-billion turnover FMCG business. Following an internal restructure the opportunity has arisen to strengthen the commercial finance capability by recruiting a Planning & Reporting Manager who will take ownership of the planning and forecasting process for the entire Group.
Reporting to the Financial Controller you will have responsibility for:
- the weekly reporting of the P&L
- planning the budget and half-year forecasts for Group
- business partner on a cross-functional basis to ensure forecasting deadlines are met
- update the rolling weekly forecasts
- produce the weekly P&L packs for Group as well as Shareholder presentations, the Main Board pack and Investor information
- ad-ho reporting, analysis an project work for the FD and CFO
- manage a team of 1
This is a fantastic opportunity to gain daily Board level exposure in a a £multi-billion turnover business head-quartered in the North West. You will be influencing and communicating with stakeholders across the business to a CFO, CEO and Shareholder level.
Applicants must be:
- CIMA, ACCA, ACA qualified
- Possess exception written communication skills capable of producing material for Board level and Shareholders
- Experienced in working in a Planning & Budgeting role
- Advanced Excel (macros not required) and SQL/SAP desirable
- FMCG or Retail experience
- Be capable of working in Chester