Financial Planning Manager

Recruiter
Marc Daniels
Location
Marlow, UK
Salary
Competitive
Posted
30 May 2019
Closes
01 Jul 2019
Ref
1165990523
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are looking for a Financial Planning Manager to join a global company based in Marlow. This role incorporates all aspects of regular month end reporting, budgeting, planning and ad-hoc financial analysis.

Key Duties and Responsibilities:
  • Accurate and timely weekly sales flash with value added commentary for the European President
  • Manage forecasts, budgets and actuals for Regional Office P&L (expenses only)
  • Calculate and communicate quarterly Trade adjustments to country revenues
  • Manage FP&A calendar for Europe
  • Timely production of consolidated weekly/monthly reports covering all aspects of the Profit and Loss account:
    • Month end reporting - actuals
    • KPI reports
    • Quarterly estimates
    • Other regional returns
  • In conjunction with central accounting and the country finance teams ensure an accurate and effective financial close is achieved on a monthly basis
  • Regularly monitor and communicate performance vs latest targets
  • Communicate requirements for periodic forecast, budgets and other returns
  • Support the countries in production and the consolidation of entire P&L including:
  • Generation of sales & cost of sales in conjunction with the relevant local finance teams;
  • Overview of operating expenses relevant to each operating department;
  • Variance analysis compared to the prior budget/forecast
  • Consolidated variance analysis of the actuals vs prior years and forecasts for key P&L lines; and
  • Creation of presentation packs to highlight key areas of plans, variances and issues.
  • Consolidation of the country forecast and budget submissions for submission to International Finance;
  • Preparation of regular reports that provide detailed insight to the Finance VP and President Europe;
  • Commercial evaluations as and when required;
  • Support the use of the Finance Planning tool;
  • Numerous ad hoc request.

The ideal candidate will be Qualified ACCA/CIMA or ACA with first time passes.

If you have the relevant experience please apply with your updated CV

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