Location: Belfast Job Type: Contract Industry: Finance Job reference: BBBH431884_1769614633 Posted: about 4 hours ago
S&C Financial Planning Analysis Manager
Contract until end of April 2026
Belfast
£600.00 p/d Umbrella
Role Responsibilities:
This role plays a significant and central part of ensuring the business success of UK Sales & Commercial, delivering financial planning and strategy to shape commercial decision making that enhances the sustainable profitable revenue growth across a range of products and services, in both the medium and long term. The role entails the following activities:
1. Management on the planning processes across UK Sales & Commercial finance, identifying and driving governance improvement opportunities
2. Management on producing multiple presentational packs with analysis and understanding for the UK S&C LT
3. Drive financial analysis and insight to support the Commercial & Operations teams
4. Management of the Medium-Term Planning (MTP) process and Monthly Forecasting Process
5. Management of the Month End process
6. Adhoc analysis to drive business improvement on areas such as cost etc.
Role Details:
7. Coordinating, managing and building key commercial and strategic financial P+L forecasts (Outlooks and MTPs) on a rolling basis.
8. Coordinating and managing the month end process
9. Leading on the Medium-Term Plan annual process ensuring engagement with all relevant stakeholders, quality output is produced, and delivery within the required timelines
10. Produce meaningful finance presentation material for the month end analysis, leadership team and UK S&C reporting to Business
11. Enusre the smooth running of the Outlook updates required and population into Value Driver Tree (VDT)
12. Building and executing plans to deliver projects within the finance team
13. Help to business partner the Commercial and Operations teams, ensuring alignment on insight, plans and initiatives going forwards.
14. Liaise with UK Business Centre, UK S&C Finance Leads and the GFSS Team
15. Ad-hoc analysis and material presentation as and when required
Skills & Experience:
16. Either Professional Accountancy Qualification (CIMA/ACCA/ACA etc)
17. Good spreadsheet modelling and analysis skills
18. Experience of using forecasting tools
19. Ability to own and deliver results
20. Ability to work with & align key stakeholders across multiple business functions
21. Creative thinking and innovation
22. Constantly challenging the status quo; continually seeks out best practice
23. Ability to convey the complex in a simple and meaningful manner
24. Good influencer and strong communicator and ability to build relationships across all levels of the organisation
25. Awareness of how the role contributes to the strategic aims of the business
If you are interested, please do not hesitate to apply! Please note that in the event of a high volume of applications, we will only be able to reach out to successful applicants in the first instance.