Financial Planning Manager

Marc Daniels
Marlow, UK
30 May 2019
01 Jul 2019
Contract Type
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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