Financial Planning & Analysis Manager -

London, UK
14 Jun 2019
28 Jun 2019
Contract Type
Full Time
Are you a Financial Planning & Analysis Manager with a strong track record working in a large corporate?

We have an excellent 12 month maternity contract on offer with a major public transport provider. The benefits include a salary up to £80K pro rata, free rail travel on several lines and heavily discounted on others that includes European that can benefit you and your family members. Final salary pension scheme and other benefits!

This position is responsible for delivering all management reporting and analysis to ensure that the Directors receive timely, accurate and appropriate financial information on which they can make strong business decisions.

You will also provide insight driven analysis of business activities to improve business performance and build budgets and forecasts that take into consideration the business performance and strategy.

Also your role will include you clearly conveying the Company strategy and financial objectives and the representation of the Company at external meetings, particularly with shareholders and the Department for Transport.

Other key responsibilities will include:

Managing the production of forecasts, budgets and corporate plans to meet the strategic goals and objectives of the Company

Manage the Company's analytical reproting to meet the directors, shareholders and DfT requirements ensuring the accounts are complete and accurate

Production of clear and concise review documents that highlight material variances , their underlying causes and impact on profitability and derive recommendations on strategic action

Assist the Executive team in the development of longer term strategies and objecticves

Validate financial analysis of business cases and control submission to the Executive board and Shareholders

If this is you then please contact me now!

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