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Head of financial planning & analysis

Somercotes
Permanent
Temporary
Ian Leech Professional Recruitment
Financial planner
Posted: 5 July
Offer description

My client is a highly successful B2B and B2C business operating in a developing, growth sector. * The business continues to grow both organically and by acquisition and is well-positioned for future growth * Following a reorganisation in the central finance team, the business is now looking to appoint a Head of Financial Planning & Analysis. Specific responsibilities will include: * * * Consolidation of the Group’s management accounts and associated financial analysis * Liaison with Finance Business Partners to provide insightful commentary on variances from budget/forecast and prior year * Support the preparation of Board and Executive Committee reporting and analysis * Consolidation of Group Budget and preparation of budget analysis, supporting information, and templates * Assist with monthly forecasting and strategic planning, including scenario planning * Collaboration with the Head of Financial Reporting to implement processes and ensure compliance with Group Accounting Policies * Continuously review, evaluate, and improve internal reporting * Analytical reviews of profit and loss and balance sheet, both at entity and consolidated level,s to ensure accuracy of information * Support with the implementation of new IT systems and associated reporting * Support with the onboarding of newly acquired businesses into Group reporting * Review and sign off on month-end...

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