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Financial planning and analysis manager

Reading (Berkshire)
Project People
Financial planner
€60,000 - €80,000 a year
Posted: 18 June
Offer description

Job Title: Senior Financial Planning and Analysis Manager

Contract Duration: 09 months


Job Purpose

The role will be responsible for all the financial management reporting both internally and externally for the UK. This role manages the cost recognition for the business, ranging from the month-end processes to the budgeting/forecasting cycles. Excellent stakeholder management is a must for this role, working across numerous areas of the business.


Knowledge and Experience

* Qualified Accountant with proven experience within a similar finance position.
* Experience of dealing with reporting structures, systems, and stakeholder management.
* Exceptional interpersonal, networking, negotiation, influencing, and communication skills are essential with evidence of a proactive approach and creditable outcomes.
* Appreciation of the customer (both internal and external), their needs, and how to meet them.
* Excellent presentation skills.
* Strong Commercial Acumen with exemplary attention to detail.
* Experience in People Management.
* Excellent prioritisation capabilities.


Key Responsibilities

* Lead a team of qualified and part-qualified accountants, laying out clear expectations.
* Monthly, quarterly, half-yearly, and annual financial and key business metric performance reporting for actuals, budgets, and forecasts (Internally & Externally).
* Month-end, forecast & budgeting cost recognition and planning within agreed timelines working in partnership with other finance teams.
* Develop and execute team efficiencies and process improvements.
* Ad hoc project support.

To apply for the Senior Financial Planning and Analysis Manager, please send your CV to Jagadeshwar.Sandhi@projectpeople.com.


Seniority Level

Director


Employment Type

Contract


Job Function

Accounting/Auditing, Finance, and Strategy/Planning


Industries

Telecommunications

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