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Financial Planning and Analysis Manager - Berkshire - 3 Months

Job Title: Financial Planning and Analysis Manager - Berkshire - 3 Months
Contract Type: Contract
Location: Berkshire, England
Industry:
Salary: market rates
Start Date: ASAP
Duration: 3 month rolling
REF: eg/C/FPandA Manager_1496307074
Contact Name: Eva Graf
Contact Email: eva.graf@projectpeople.com
Job Published: 24 days ago

Job Description

Financial Planning and Analysis Manager - Berkshire - 3 Months rolling

As part of this team, the role, along with 2 direct report, is responsible for ensuring insightful monthly management reporting is delivered to management and shareholder in a timely, accurate and simple way.

The responsibilities and skills required by this role:

  • Own month end, forecast & budget presentation packs and Management Pack, ensure they communicate key messages, suggest and incorporate changes to format where necessary.
  • Own Investor Relations Financial reports. Work with our External Communications team to ensure reporting is completed on a timely basis to support releases; support team in building clear and simple message around financial results.
  • Own Budget and forecasting timetable, work with wider FP&A team to ensure detailed timetables fit to achieve HK deadlines.
  • Be the key liaison with HK on month end, forecast & interim/annual results queries.
  • Review Management reporting/KBIs & drive changes where required.
  • Own flash report - assess whether changes necessary, ensure accuracy and timely production.
  • Own 10 year plan model - update and challenge the assumptions. Work with wider Business to review inputs on a timely basis to ensure they are relevant and drive insight on which to base decision making.
  • Manage and support the development of 2 Direct Reports.
  • Drive ownership and adherence to reporting deadlines.
  • Providing ad hoc analysis to support senior finance team.

Must Have/ Be:

  • Qualified Accountant
  • Higher level of academic qualifications (e.g. degree)
  • Excellent MS Excel, Word and Powerpoint skills
  • Previous hands on experience in the consolidation, preparation and delivery of monthly financial analysis.
  • Experience of interfacing with commercial teams.
  • Report writing for a senior management audience

This is an exciting role that requires an individual who is capable of providing clear and insightful management reporting whilst achieving deadlines. You must have a pro-active and get it done attitude, be flexible in a fast-moving environment and have excellent interpersonal skills with all seniority levels.

If this role sounds right for you, please apply today or send your CV directly to Eva.Graf@projectpeople.com

Financial Planning and Analysis Manager - Berkshire - 3 Months rolling

Project People is acting as an Employment Business in relation to this vacancy.