Financial Planning & Analysis Manager

This is a great career move for any ACA qualified accountants looking for their first move into industry, reporting to the Finance Director and managing the month end process for the Cash Division, this role will provide great exposure to senior stakeholders, with a career path to becoming the Financial Controller or Finance Director of a division within two - three years.

To successfully deliver in this position, you will need to have:

• ACA qualification
• Experience working in a top twenty accountancy practice
• Strong knowledge of financial IT systems, preferably SAP and Great Plains
• Advanced Excel skills including Macros, Access and Modelling skills
• Considerable experience in creating and modifying financial models for reforecasting and sensitivity analysis

A little more information about the role:

• Assisting with capex allocation, budgeting and the strategic plan
• Managing the day-to-day financial reporting and cash integrations between operational and financial IT systems
• Full responsibility for the rolling forecast model and budget
• Working closely with the operations team and the Financial Director on projects linked to new business bids, FP&A or corporate development
• Adapting existing business models for changes in business environment and/or create appropriate tools as agreed with the Finance Director.

Package

£50,000 - £60,000 base with benefits including a car allowance and based in Victoria.

If you are interested in the role, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.