Financial Control Manager - Financial Planning & Analysis
Location: Bristol or London (Hybrid Working)
My client, a leading Telecoms company, is looking for an experienced Financial Control Manager - Financial Planning & Analysis to lead financial planning and forecasting for a critical UK-wide infrastructure programme. This role plays a key part in ensuring accurate financial reporting, strategic forecasting, and data-driven decision-making for the business.
Key Responsibilities:
Lead financial planning and forecasting deliverables to support effective decision-making across multiple programmes
Manage quarterly contractual reporting, including submissions to external stakeholders
Collaborate with Finance Business Partners to analyse programme performance
Drive process improvements through automation and optimisation of reporting workflows
Key Skills & Experience:
Qualified Accountant (ACA/ACCA/CIMA or equivalent)
Expertise in Financial Planning & Forecasting, Management Reporting, and Data Analysis
Strong decision-making skills and a growth mindset
Proven experience in transforming financial reporting processes
Excellent stakeholder management and a proactive, solutions-oriented approach
If this role is of interest, please apply with your updated CV