Financial Planning & Analysis Manager

England, Bedfordshire
£55000 - £65000 per annum + Car Allowance & Bonus
13 Oct 2016
20 Oct 2016
Nicholas Hague
Contract Type
Full Time

Reporting to the Financial Controller, your role will entail:

  • The core focus ofthis role is to lead and deliver the planning, forecasting and budgeting processes,, resulting in the development of robust financial plans for a dynamic international business with ambitious growth plans.
  • The role also takes the lead in reporting and understanding core business KPI's.
  • To define, monitor and report key KPIs on the business performance.
  • To manage and coordinate the budgeting and forecasting process, include the consolidation and coordination of submissions.
  • Completion of variance analysis and performance reporting. Evaluates and interprets discrepancies in plans for the business enabling remedial actions or adjustments to be made.
  • Works with Finance Reporting Manager to deliver to reporting submission requirements.
  • Produces timely and accurate financial and management information.

Candidate requirements:

  • Qualified accountant.
  • Excellent interpersonal skills.
  • Proven business partner.
  • Experience gained from a similar role.
  • Experience from a consumer focused business would be an advantage.

This business offers unparalleled career development opportunities and training within a fast paced and dynamic environment, and has an excellent track record of fast tracking motivated and ambitious talent.