Financial Planning & Analysis Manager

Badenoch & Clark
11 Jan 2018
12 Feb 2018
Contract Type
Full Time
Badenoch & Clark are currently working with a leading international business to recruit a Qualified Financial Planning & Analysis Manager to take responsibility for financial planning, reporting and analysis for the UK Business.

Key responsibilities will include

*Coordinate and prepare of all forecasts, budgets, and long-term financial plans and be the first point of contact regarding results and performance.
*Design and maintain the company's forecasting model
*Adapt the forecast model to be able to run scenarios
*Enhance KPIs, management information and succinctly explain variances to budget and forecasts
*Regularly communicate complex financial information and concepts in simple language to senior financial and non-financial stakeholders
*Partner with the commercial and sales teams to drive enhanced financial performance through identifying trends, anomalies and variances and introducing strategies for improvement
*Prepare monthly reporting packs for the senior management team and liaise with other finance teams across the wider Group
*Actively support the review and simplification of the various finance processes, initiating and implementing change and implementing changes developed in conjunction with the European FP&A Manager

Key Skills / Experience

Qualified ACA, CIMA or ACCA
Commercially aware with experience in financial and management accounts
Highly numerate with excellent analytical and modelling skills
Excellent computer skills (Excel incl. complex formulas, Access, Word and Powerpoint)
Ownership, collaborative and commercial mind-set, and strong relationship management skills. Ability to prioritise and manage multiple responsibilities

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.