Finance Planning & Analysis Manager

To provide interim support to the Financial Planning and Analysis team in developing and managing the forecasting, budgeting and strategic planning processes, and to provide value added support in the day-to-day running of the business.

Responsibilities include:

• Provide management support to the quarterly forecasting, annual budgeting and strategic planning processes, consolidate results, undertake business reviews with key business stakeholders, and prepare/present the final reporting pack
• Project manage the development and implementation of an updated business planning tool (cognos)
• Undertake analytical reviews of the key business processes and activities, and identify where efficiencies can be made
• Prepare weekly/monthly management reports, Board presentations and shareholder reviews

Experience

• Budgeting & Forecasting