Financial Planning & Analysis Manager
£375.00 per day (Umbrella)
Milton Keynes (3 days onsite, 2 days WFH)
Initially until end of March (High likelihood of extension)
Our client is currently searching for an FP&A Manager to join their team in Milton Keynes. Within this role, you would be responsible for implementing the financial planning, performance analysis, reporting and accompanying commentary in line with controlling guidelines.
This will be delivered whilst having a focus on quality outputs and maintaining processes through use of BI tools to facilitate time spent on value-add activities.
Responsibilities:
Reporting
1. Production of internal reporting in accordance with the financial services oriented Controlling concept with a focus on consistent high-quality outputs within mandated deadlines
2. Focus on being an expert in quality outputs through maintaining and understanding Controlling definitions applicable to all reporting lines to ensure standardisation across the department's teams
3. Review, maintain and develop procedural and process documents to ensure consistent reporting parameters are met
4. Creation and understanding of the data with a view to providing clarity and confidence to stakeholders which could include supporting fact-finding tasks
5. Support other members of Controlling on development of financi...