Financial Planning Manager

The Consultancy Group London are currently recruiting a Financial Planning Manager for an International Branded business based in Central London. Reporting into the Head of Finance this newly created role will be responsible for the management and ongoing development of their performance management and the delivery of the consolidated budget and forecasts.

Duties will include;

- Manage the production of the consolidated annual budget and cyclical forecasts

- Delivery of the income statement, balance sheet and cashflow statement

- Support the development and maintenance of the long-term corporate model

- Produce flash packs, management accounts, and other recurring reports and accompanying commentary

- Develop a suite of reporting templates for use within Finance and by the wider business

- Provide a continuous improvement approach to all tasks by challenging the current processes and making / suggesting improvements to simplify, and improve efficiency, effectiveness and compliance

This is high profile role that requires a Qualified Accountant with significant experience of financial planning and reporting software. They will have experience of organising and managing large data sources to create useable information whilst maintaining data integrity as well as presenting data in powerful, easily understood dashboards and reports. The successful candidate will be a highly numerate and logical thinker with a problem solving attitude, drive and enthusiasm.