Financial Planning & Analysis Manager

Our client is looking to recruit a Financial Planning & Analysis Manager, reporting to the Senior Finance Manager, with the following responsibilities:

Responsibilities:

• Building and maintaining relationships with key stakeholders
• Producing MI, data analysis and other reporting
• Preparation of drafted reports to be presented to the partners and identify rooms for improvement
• Tracking the teams KPI's with particular focus on areas affected by profit and loss
• Engagement in budgeting and forecasting
• Conduct reviews to gain a deeper understanding of margin leakage
• Co-ordinate planning and analysis, consolidation and reporting of outputs
• Preparation of financial reviews comparing the actuals versus.the forecast and budgeting
• Implement processes to ensure accuracy in the financial performance and position of the business
• Review cost management processes to ensure good controls are in place around spend
• Challenge deviation and always be forward thinking about improvements

• 5 years of local experience in accounting within the operational or Financial Services sector
• In depth understanding of Microsoft Excel
• Able to challenge and be resiliant
• Strong knowledge of cost accounting

• Fully qualified accountant

• Health, Dental and Life Insurance