Financial Planning and Analysis Manager

Rowan Finance
26 Mar 2019
06 May 2019
Contract Type
Full Time

Our client is a highly successful household name with operations across the UK, France and Germany. With revenues now approaching £450 million and a clear strategic goal to drive performance to achieve £1 billion in the next 4/5 years they have now created a new opportunity for a Group Financial Planning and Forecasting Manager that will focus on the delivery of quality reporting at board level, integration of strategic acquisitions whilst managing the delivery of various financial projects across the group.

Reporting to the Group Finance Director, additional duties will include:

  • Managing both weekly and monthly reporting packs, highlighting business performance
  • Business partnering with both the executive leadership team and divisional Finance Directors
  • Aligning current processes and standardisation of reports across UK and European divisions
  • Provide support and analysis of internal investment programmes
  • Deliver group budgets and forecasting activities
  • Supporting on the integration of further business acquisitions
  • Delivering cost reductions programmes across the group to support business strategies

Our client is seeking a high calibre qualified accountant ACA, ACCA or CIMA who will demonstrate

  • Previous experience working ideally within a manufacturing business
  • The credibility and influencing skills when communication with a senior executive team
  • The ambition and drive to further develop your career within the group
  • Ability to work well both as part of a team and autonomously
  • Excellent data analysis skills

In return the successful candidate will be offered a salary and benefits package in line with an organisation of this stature, excellent working conditions and the chance to create and shape a new role within an organisation experiencing excellent levels of growth.

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