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Financial planning & analysis manager

Milton Keynes
ZipRecruiter
Financial planner
€60,000 - €80,000 a year
Posted: 18 June
Offer description

Job Description

IMServ is one of the UK’s leading data collection and energy metering experts, delivering award winning services to more customers in more places, meeting industry targets and becoming a benchmark for excellence. We offer a range of specialist metering technology for electricity, gas and water along with highly accurate energy data collection services. All this is wrapped up with an easy-to-view online data management analysis and reporting.

PURPOSE OF ROLE:

1. To manage the activities associated with planning, budgeting and forecasting, scenario modelling, and performance reporting to help the IMServ C-suite make informed business decisions and sustain good financial health.
2. To inspire and lead a high performing team responsible for business partnering, budgeting and forecasting processes and analysis across the business to provide insights and support major decisions for the Executive and senior leadership teams.

MAIN RESPONSIBILITIES:

1. Manage and co-ordinate the budget and forecast processes with accurate timetables, key performance metrics and support the guidance to ensure delivery to agreed timelines and stakeholders.
2. Strategic Business Partnering with Senior Leadership, providing financial insights to support data-driven decision-making.
3. Design and implement financial models to aid key business decision making and continually improve budgeting, financial projections, and operating forecasts.
4. Manage and Develop High-Performing Teams, fostering collaboration, professional growth, and operational excellence.

PERSON SPECIFICATION:

1. Fully qualified Accountant (e.g., ACA/CIMA/ACCA/CA) or QBE.
2. Technical Skills and experience with UK GAAP and FRS102. IFRS experience desirable.
3. Previous Private Equity experience.
4. Previous experience in Management and Statutory accounts preparation including reconciliations and analysis.
5. Highly advanced Microsoft 365, Power BI and CRM Software knowledge.
6. People leadership experience.
7. Change management experience.

COMPANY BENEFITS:

1. 28 days annual leave plus Bank Holidays.
2. Annual leave Buy & Sell scheme.
3. Enhanced Salary Sacrifice Pension Contributions.
4. Life Assurance up to 6 X Base Salary.
5. Subsidised Health cover.
6. Subsidised Dental Cover.
7. Contribution towards Eye Tests and Glasses.
8. In Office & Out of Office Social Events.
9. Retailer Discounts Platform.
10. Employee Assistance Program.
11. Wellbeing Centre.
12. Car Salary Sacrifice Scheme.
13. Reward & Recognition (Length of service & T&Cs apply).

Our people are our main asset. We strive to ensure they remain happy, competitive, and fulfilled - helping to propel our business forward and ensure we remain customer-centric and competitive. We are proud to remain the UK’s leading and growing energy data collection and meter operations service provider.

Diversity and inclusion have long been at the heart of IMServ’s success. As we continue our growth, our focus remains on ensuring that equality remains central to our business and recruitment practices. We recognise that we operate in an industry in which there has traditionally been a lack of diversity and we are keen to encourage applications from as inclusive a group as possible. We recognise that a balanced workforce encourages collaboration and innovation, promotes entrepreneurship and a feeling of ownership. These are the key drivers of our business, that our customers really look to us for.

(Please note that we reserve the right to close this position before the expiry date.)

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