Financial Planning & Analysis Manager
Culina Group
Telford, GB
5d ago

Job Title : Financial Planning and Analysis Manager

Location : Telford

Reports to : Head of Finance

Job Overview

To assist the Head of Finance in all operational financial reporting matters, including weekly reporting, KPI compilation, profitability review, budgeting & forecasting and other ad-hoc queries.

Key Duties

  • Deliver the finance reporting cycle in line with Group requirements (weekly, monthly, Quarterly, Annually)
  • Outline and report financial trends especially vs Budget and year on year that impact on the company’s ability to deliver budget
  • Lead submission and delivery of the budgets and reforecasts as required by Group
  • Lead management reporting on actuals versus budget and full explanations for variances delivering the forecast and budgets
  • Be an active part of the management team, ensuring the voice of Finance is heard
  • Manage and develop the Analysis team, managing all staff issues as necessary and provide support and development for Finance Business Partners
  • Be aware of the Muller GO system of financial control and adhere to it (as a minimum)
  • Maintain and improve the timeliness and accuracy of the weekly and monthly financial reporting system
  • Look to improve the reporting and analysis performed, including in-depth analysis of the results
  • Provide business partnering support to the Head of Warehousing and Head of Finance for their budgets
  • Prepare the story of the financials for review at Board level
  • Support KPI development, analysis and understanding within the business
  • Assist Head of Finance with all other adhoc requests and projects.
  • KNOWLEDGE, SKILLS & EXPERIENCE

  • Qualified (ACCA / CIMA) Accountant, 5+ years’ experience Financial Planning and Analysis
  • Strong leadership skills required
  • Experience in warehouse and transportation preferred but not essential
  • Advanced Microsoft Excel and PowerPoint skills.
  • Highest standards of accuracy and precision;
  • Highly organised
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Naturally investigative mindset to help support, improve and challenge the status quo.
  • You will need to be able to bring a strong understanding of the Management Accounting cycle and a solid background in the finance arena.
  • Positive team player with strong interpersonal and influencing skills.
  • High degree of commercial acumen.
  • Desire to deliver against challenging deadlines
  • Strong organisational skills and a strong eye for the detail.
  • Ability to interact and influence finance and non-finance colleagues
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • Click APPLY NOW

    Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form