An exciting opportunity has arisen for a Financial Planning & Analysis Manager t o join one of the worlds leading specialist audio brands, KEF. This role is based in our Maidstone, Kent office with travel to our London office. Hybrid working is available - a minimum of 3 days is required in the office. As Financial Planning & Analysis Manager, you 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 modelling, business performance analysis, and collaborating across departments to align financial strategies with organizational goals. If you are a qualified Accountant with a university degree in Finance, Accounting, or a Business-related field or equivalent with substantial Financial Planning & Analysis related experience (of which includes 3 years in a managerial/supervisory role) gained across wholesale, distribution, and retail businesses then we would like to hear from you! Key responsibilities include: Lead annual budgeting, quarterly forecasting, and long-range planning processes. Develop financial models to evaluate scenarios. Conduct variance analysis and work with regional sales and functional leaders to explain discrepancies between actual and forecasts. M anage and prepare accurate group consolidated financial reporting and presentations. Analyse trends, risks, and opportunities to advise on pricing, cost optimization, and growth initiatives. 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 In return, we offer a competitive salary package and benefits. If you are excited by this opportunity, please apply by sending a current CV with your salary expectations. All applicants must be eligible to live and work in the UK. 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.