A Financial Planning & Analysis Manager is required to join a successful business based in Hounslow. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO.
Responsibilities:
Ownership of budgeting and forecasting processes alongside the CFO
Develop consistent forecasting and reporting framework across the business
Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
Cash and working capital analysis and development of long-term forecast model
Review, understand and challenge business performance as part of monthly performance cycle
Producing new analysis on our performance across a range of variables
Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
Supporting with budgeting, forecasting and long-term strategic planning across the company
Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
Robust commercial, trend and business analysis across customer, categories & productsRequirements:
Qualified ACCA / CIMA
Experience in reporting and FP&A
A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
Strong systems, excel and data analysis capabilities - ideally with reporting tools such as PowerBI alongside strong excel skills
Focus on continuous improvements, and enjoys solving problemsBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data