Finance Manager - Financial Planning & Analysis

Brewster Pratap
£45000 - £50000/annum car + bonus
12 Jul 2017
10 Aug 2017
Contract Type
Full Time
The Company

Brewster Pratap are delighted to be working with a large construction company in Doncaster who have seen excellent growth figures in the last 12 months and is predicted to continue into 2018.

The Job

This job will report to the Finance Director and will support the production of timely and accurate financial forecasts and management information

Prepare company financial forecasts, budget and 5 year plan update (profit and loss, balance sheet, cashflow) for review

Undertake variance analysis of current forecast compared to budget and previous forecasts

Review the cash flow profile against budget and previous forecasts to assess acceptability and accuracy

Review long term forecasts against short term cash forecast to ensure consistency

Maintain standard financial forecast models for Company and regions and develop forecasting systems and procedures

Prepare weekly flash report

Prepare month end results analysis

Prepare key financial information and KPIs for inclusion in Board report

Oversee the preparation of the monthly board report

The Person

Qualified and ambitious Accountant with drive and energy and looking for a career path. This role is very high profile in the business with excellent exposure both centrally and interactive with the regions

You will have excellent attention to detail along with advanced Excel skills. You will have strong presentation and budgeting and forecasting experience

The Benefits

25 days holiday, parking, pension, car and bonus. This is a rare and exciting opportunity for the successful candidate

Brewster Pratap Recruitment Group focuses on the recruitment of talent in South Yorkshire, West Yorkshire, North Yorkshire, East Yorkshire, Lincolnshire and Nottinghamshire. If you are interested in discussing this job in more detail or any other aspect of recruitment and talent identification we would really like to hear from you. Please visit our website at (url removed) for more information on Jobs or Recruitment