Financial Control Manager - Financial Planning & Analysis
Location: Bristol (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.