Group Financial Planning Manager

Lord Accounting & Finance
Birmingham, UK
17 Jun 2019
01 Jul 2019
Contract Type
Full Time
To £60,000 + Bonus + Good Benefits

The Company

Our client is a market leading specialist providing business critical services that support the infrastructure of some of the UKs largest companies. A newly created role due to their continued expansion, they are looking to appoint a dedicated Group Financial Planning Manager.

The Role

You will manage all the modelling activity for the short and long-term planning and forecasting along with scenario modelling of new business opportunities

Duties will include:
  • Lead the financial modelling activity for short and long-term planning and forecasting using a range of modelling techniques that will enable the Board and Senior Leadership team to make informed decisions.
  • Provide scenario modelling and sensitivity stress testing where appropriate and develop tools to ensure performance can be measured and closely monitored
  • Lead modelling for new business ventures to ascertain risks and opportunities
  • Work in partnership with stakeholders throughout the business to ensure that financial targets and budgets are clearly communicated and understood.

The Candidate
  • Proven Excel modelling skills are essential with the ability to manipulate large data sets and make data meaningful to your stakeholders
  • Demonstrable experience of enterprise planning, knowledge of Cognos TM1 would be a distinct advantage
  • Adept in both financial and investment modelling with a commercial outlook and exceptional stakeholder management skills.
  • ACMA/ACCA/ACA qualified would be advantageous but not essential as long as you have proven knowledge of annual planning, forecasting and budgeting.
  • Experience of SAP/BI a distinct advantage
  • An enquiring mind and proactive focus and the ability to challenge the status-quo

How to Apply

To apply in confidence please submit a fully detailed CV online detailing your current remuneration package quoting job reference 371677.

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