Financial Planning and Analysis Manager - Berkshire - 3 Months

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.