An exciting opportunity has arisen for a Financial Planning & Analysis Manager to 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:
1. Lead annual budgeting, quarterly fore...