Financial planning & analysis manager (based in uk)

Financial Planning & Analysis Manager (based in UK)


Financial Planning & Analysis Manager (based in UK)

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KEF has earned a reputation as the premier manufacturer of stunning, audiophile-quality audio solutions for modern home theatre, hi-fi, pro-audio, custom installation & personal use applications. KEF products are distributed around the world and have won awards globally.

KEF’s strategy is to expand its product portfolio with premium wireless speaker products to capture a new consumer audience, beyond the traditional Hi-Fi consumer. This requires the establishment of new, high-quality offline and online distribution channels and requires a new approach to the market (incl. a strong focus on Ecommerce and Digital Marketing). This new strategy is part of an exciting journey for a well-established and profitable company with further opportunities for growth in the coming years.

Role Overview

The Financial Planning & Analysis Manager will be at the helm of budgeting, forecasting, financial reporting, cashflow and treasury reporting, and providing data-driven insights that are crucial for business decisions. Reporting to the Business Controller you will manage and prepare accurate group consolidated financial reports and presentations, overseeing financial modeling, business performance analysis, and collaborating across departments to align financial strategies with organizational goals.

*This full time role is based in work across our Maidstone, Kent with travel to our London office when required. Hybrid working available with a minimum of 3 days / week in the office.

Key Responsibilities include:

* Lead annual budgeting, quarterly forecasting, and long-range planning processes.
* Conduct variance analysis and work with regional sales and functional leaders to explain discrepancies between actual and forecasts.
* Manage and prepare accurate group consolidated financial reporting and presentations.
* Analyze trends, risks, and opportunities to advise on pricing, cost optimization, and growth initiatives.
* Responsible for cashflow and treasury reporting, and regular reporting packages to holding companies.
* Support Business Controller on strategic initiatives through ROI analysis and scenario planning.
* Work with and support local and overseas finance teams for timely deliverables of management and statutory reporting.
* Participate and contribute to new system implementation projects, aiming at enhancing finance and business operations in alignment with finance and business objectives.

Requirements:

* A university degree in Finance, Accounting, or a Business-related field or equivalent.
* A qualified Accountant is a must (CPA, CFA, or CMA preferred).
* Substantial related and relevant experience in FP&A, with at least 3 years in a managerial/supervisory role.
* Prior experience in wholesale, distribution, and retail businesses.
* Experience in system consolidation and knowledge of IBM FC Cognos platform and BI analytic tools is advantageous.
* Advanced Excel skills and ERP system knowledge, with SAP implementation being a plus.
* Strong business acumen and ability to interpret and analyze business operation data.
* Detailed-minded, accurate, independent, self-motivated, proactive, and organized individual with good interpersonal and influential skills.
* Ability to work in a fast-paced environment and meet deadlines.
* Fluent communication in English; other languages will be an advantage.
* Travel: Up to 25%

If you are passionate about Finance and looking to make a significant impact within a small but dynamic global team, we invite you to apply for this exciting opportunity!

For more company details, please visit our website at https://uk.kef.com/.

Please send your full CV with current and expected salary by clicking "Apply".

KEF is an equal opportunity employer. All qualified applicants are considered without regard to race, sex, age, religion, sexual orientation, gender identity, national origin, status, or disability. Personal data will be kept confidential and used solely for recruitment. Application data will be retained for 12 months then destroyed.


Seniority level

* Seniority level

Mid-Senior level


Employment type

* Employment type

Full-time


Job function

* Job function

Finance, Analyst, and Strategy/Planning
* Industries

Manufacturing and Audio and Video Equipment Manufacturing

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