Financial Planning and Analysis Manager

Recruiter
Arrows Group Ltd
Location
Covent Garden
Posted
10 Feb 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Financial Planning and Analysis Manager Financial Planning and Analysis Manager to join the UK Finance team within a global technology business. Reporting to the UK CFO & BSO and work closely with a number of Senior Managers across the business, including the Finance Business Partners, the UK Finance Operations Director, The Heads of Delivery, Sales and Functional G&A Managers. Summary Produce and provide meaningful reports and variance analysis for the UK monthly management results and hold review meetings with various Senior Managers. Ensure accurate UK management numbers that reconcile to the Statutory and DIVA results are reported up to EMEA via the BPC system within EMEA corporate timelines. Responsible for the continual review and improvement of the UK Management Reporting, identifying and incorporating best in class processes and tools. Lead the forecast and budget process for the UK, ensuring high quality plans are provided within EMEA corporate timelines. Responsible for working with the Delivery Service lines, Central Sales and G&A Functions to produce their monthly forecasts. Support the Finance Business Partners in their roles with financial analysis and reports. Work directly with the Heads of the UK Delivery Service Lines, Head of Sales and various Functional G&A managers to track, monthly, quarterly and annual performance versus forecast and budget. Skills required Qualified Accountant with 5 years PQE Experience of reporting, budgets and forecasting in a Global Matrix environment Experience of IT industry preferred Excellent system skills and experience of SAP preferred Strong organisation, planning and presentation skills. Please send your CV for further information

Similar jobs

Similar jobs