Group Financial Planning Analyst

Recruiter
Vue Entertainment
Location
United Kingdom
Posted
30 Sep 2017
Closes
03 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
THE TRAILER – A BIT ABOUT US

Vue International is one of the world’s leading cinema operators. With 212 sites and 1,902 screens we have a presence across 10 countries. From its creation in May 2003 Vue International has grown rapidly, winning numerous awards for both our service and innovation.

This role sits within the International Group Function which supports all 10 territories and is based in our Chiswick Park Head Office, West London. Our office offers a vibrant, fast paced environment where we are committed to continued international growth. Our employees work tirelessly to look for new ways of working and innovations that ensure we remain widely recognised as a leader in out-of-home entertainment and the ‘big screen’ experience.

ACT 1 – THE ROLE

We have an exciting opportunity for a Group Financial Planning Analyst to join our Group Finance Department. Reporting into the Group FP&A Manager the Group Financial Planning Analyst will support the Group Financial Planning & Analysis team in driving consistent and seamless Group wide processes, information flows and analysis; implementing performance management (including KPI’s) through robust reporting processes and systems. The core of the role is to support delivery of accurate and timely reporting & analysis requirements of the team, however also required is support on other activity including planning.

Main Responsibilities include:

  • Board and Executive Reporting
  • Group consolidation of weekly and monthly reporting across several territories
  • In-year Forecasting and Budgeting
  • Development of territory reporting packs for Forecast and Budget processes and development of Group consolidation workbooks
  • Systems Improvement and Efficiency
  • Using business knowledge and systems skills provide ad-hoc reports and analyses

  • ACT 2 – WHAT SKILLS AND EXPERIENCE YOU’LL NEED

    Experience of weekly and monthly reporting, analysis and forecasting processes across multiple Territories within a UK based Group. From a Retail, Leisure, Hospitality sector where they are used to pace and commerciality

  • A strong understanding of complex excel models with the ability to change/develop/re-design them at advanced level
  • Experience in introducing new processes to reduce risk, improve efficiency of reporting and aid Management decision making
  • Able to work with foreign subsidiaries to ensure Group objectives are met and deadlines adhered to
  • Able to respond to ad hoc reporting requests as required
  • Part Qualified Accountant ACMA, or ACA
  • THE FINALE – WHY YOU’LL WANT IT

  • A competitive salary
  • Annual company Bonus Scheme
  • 23 Days’ Holiday (plus bank holidays), increasing by one day with every year of service up to a maximum of 25
  • Employer Contributory Pension Plan, Private Healthcare, Life Assurance
  • Unlimited free cinema tickets for yourself and up to 4 guests plus 40% off concessions

  • This job was originally posted as www.totaljobs.com/job/75963841