Financial Analysis Manager

Plan International
12 Feb 2017
12 Mar 2017
Contract Type
Full Time

The Organisation

Plan International is an independent development and humanitarian organisation that advances children’s rights and equality for girls.

We believe in the power and potential of every child. But this is often suppressed by poverty, violence, exclusion and discrimination. And it’s girls who are most affected.

Working together with children, young people, our supporters and partners, we strive for a just world, tackling the root causes of the challenges facing girls and all vulnerable children.

We support children’s rights from birth until they reach adulthood. And we enable children to prepare for - and respond to - crises and adversity. We drive changes in practice and policy at local, national and global levels using our reach, experience and knowledge.

We have been building powerful partnerships for children for over 75 years, and are now active in more than 70 countries.

The Opportunity

Plan’s Financial Planning and Analysis Team is responsible for providing financial analysis and reporting services, financial business processes and control structures to support our Global operations.

An experienced Financial Analysis Manager is required to deliver financial analysis and multiyear financial forecasts to support the global strategy and monitor performance. You will manage the Group Reporting and Consolidation tool (SAP BPC), demonstrating best practice in managing project, grants and operational cost budgets and providing guidance and training to support the €800 million global operations. The provision of financial input to and scrutiny of, business cases for investment will be a key part of the role.

The Person

A qualified accountant, you will have demonstrated experience of financial reporting and analysis at a group level in an international organisation.

Combining excellent analytical skills, strong technical accounting knowledge and the ability to utilise financial information to identify trends, conclusions and recommendations you will communicate effectively at all levels of financial understanding, creating support and buy-in.

A solutions orientated project manager you will lead and participate in project teams effectively with the ability to lead, coach and motivate others.

Type of Role: Permanent

Location: International Headquarters, Woking, Surrey (approximately 25 minutes from London Waterloo). Some occasional international travel to programme countries may be required.

Salary: £50-60000 per annum

Reports to: Director of Financial, Planning & Analysis

Closing Date: Sunday 19th February 2017