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.

  • 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
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