Financial Planning & Analysis Manager

Crewe, Cheshire
£50,000 - £60,000 plus benefits
14 Oct 2016
21 Oct 2016
Experience Levels
Qualified Accountant
Contract Type
Full Time

Heyland Recruitment is pleased to be working exclusively with one of the most exciting & fast-growing businesses in the area.  Established in 2009 Trak Global Group is a privately held entrepreneurial group currently comprising of two trading companies:

  • Technology business Trak Global Solutions (“trakglobal”) a leading provider of solutions in the rapidly growing telematics sector and recently ranked #49 in the Sunday Time Tech Trak 100, and
  • Carrot Risk Technologies (“Carrot Insurance”), a special motor insurance broker using trakglobal technology to enable underwriting insurers to optimize financial performance

Both businesses have grown rapidly and the group recorded combined turnover of £20m and EBIT of £2m the year ended 30th June 2016.  Continuing expansion in the scale and nature of the Group’s activities means there is a need to expand and enhance the Finance team as the Group seeks to take advantage of opportunities in this sector in the UK & overseas.  As such they are looking to recruit an experienced Qualified Accountant into this newly created role to report directly into the Group CFO.


Overview of Role and responsibilities

  • Development of reporting of Key Operational & Financial performance indicators (KPIs)
  • Management & Development of Financial models for the Group and each operating subsidiary
  • Compilation of Annual Budget and each periodic Reforecast using Financial models
  • Development of Product and Customer Contribution models
  • Compilation & publication of Management Reporting for the Group’s key customers


Candidate Profile

  • ACA, ACCA or ACMA qualified accountant with at least 3 years’ PQE
  • Capable of operating effectively in a dynamic entrepreneurial environment
  • Excellent financial modelling skills, particularly using Microsoft Excel
  • Strong analytical ability & attention to detail
  • Well organized & capable of operating to tight deadlines


Please note Heyland Recruitment is working exclusively as the retained consultant for this vacancy, only applications submitted via Heyland Recruitment will be considered and any third party applications will be forwarded directly to them for consideration.