Financial Planning & Forecasting Manager

Wilkinson and Associates
£45000 - £65000 per annum + +Benefits
09 Nov 2017
15 Nov 2017
Contract Type
Full Time
An exciting opportunity has come up within our client's Financial Planning & Performance team, which is responsible for helping to drive appropriate and better returns to enhance the company's overall performance. The role's main focus is on managing the operational process enabling quarterly forecasts and annual plan outputs to be presented and approved by the Group's Leadership Team and the Board. The role holder will also help to manage the links between the Group's financial planning process and its stress-testing, ICAAP and recovery planning activities. What we need you to have: - 5+ years of relevant experience in FS - Proven ability to manage complex processes, demonstrating strong planning and organisational skills - Strong business orientation and an ability and willingness to view issues from both a commercial and financial perspective - Understand balance sheet and profit and loss account drivers - Experience in the preparation of reports and papers for Boards, Executive Committees and, ideally, regulators - Highly effective communication skills at all levels including positive influencing of senior stakeholders It would be desirable if you have: - Experience in the delivery of key documents for the Prudential Regulatory Authority (PRA) - for example, ICAAP, ILAAP and/or Recovery Plans - Knowledge and experience of Pillar 1, Pillar 2A and Pillar 2B methodologies and their application - Experience in managing and governing reporting processes across finance, risk and the wider business