Financial Planning Manager

Marc Daniels
Marlow, UK
31 May 2019
18 Jun 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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