Financial Planning & Analysis Manager

Seymour John
Newtown, UK
20 May 2019
27 May 2019
Contract Type
Full Time
Financial Planning & Analysis Manager

Newtown, Shrewsbury, Telford

£45-55,000 + Bonus + Pension + Relocation Assistance + Flexibility

My Client

A multinational group with activities encompassing manufacturing, sales and service that has trebled profitability over the last year and is targeting 20% growth for this financial year.The sales strategy is focused, the people culture is increasingly progressive, and the environment is fast paced and dynamic.

The Opportunity

·Great exposure to Senior Execs in the UK and worldwide and a genuinely commercial role to understand and communicate what's happening at the sharp end of the business.

·Clear development prospects within a dynamic and growing international company.

·Oversee the sales and margin reporting and planning for 10 locations worldwide.

·Manage a team of 3-4 people in the UK and overseas, organising and prioritising their workload to address the business needs.

·Questioning and challenging sites data to really understand what's happening and why.

·Tell the story of the business performance and forecasts to the Executive audience, pre-empting their questions by having the answers ready.Consolidation of reporting and planning/forecasting.

·Lead calls with Executives to present and explain the results and forecasts.

·Some foreign travel to address site issues and meet overseas team members.

·Enhance processes where opportunities exist to enhance reporting efficiency and quality/relevance of storytelling.


·An experienced, intelligent commercial or financial analyst, ideally used to a dynamic medium to large business.

·Previous people management experience would be helpful.

·Confident and concise communicator able to distil the data and present information in a way that engages the audience, either verbally or in writing.

·The Head Office is based in Newtown, but although the majority of your time would be based there, there is the option to work from their other local offices in Telford and Shrewsbury.

·The employer is happy to consider an aspiring person growing into the role, or someone more experienced at Management level.

For further information, please contact Phil Topper

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