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Head of Financial Planning & Analysis
Job Posted: 8 hours ago
Salary: £ 55,000 - 65,000 / Annum
Job Type: Permanent Contract , Temporary
Location: Somercotes, Derbyshire
Expire in: a month
Job Description
My client is a highly successful B2B and B2C business operating in a developing, growth sector.
* The business continues to grow both organically and by acquisition and is well-positioned for future growth
* Following a reorganisation in the central finance team, the business is now looking to appoint a Head of Financial Planning & Analysis.
Specific responsibilities will include:
*
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* Consolidation of the Group’s management accounts and associated financial analysis
* Liaison with Finance Business Partners to provide insightful commentary on variances from budget/forecast and prior year
* Support the preparation of Board and Executive Committee reporting and analysis
* Consolidation of Group Budget and preparation of budget analysis, supporting information, and templates
* Assist with monthly forecasting and strategic planning, including scenario planning
* Collaboration with the Head of Financial Reporting to implement processes and ensure compliance with Group Accounting Policies
* Continuously review, evaluate, and improve internal reporting
* Analytical reviews of profit and loss and balance sheet, both at entity and consolidated level,s to ensure accuracy of information
* Support with the implementation of new IT systems and associated reporting
* Support with the onboarding of newly acquired businesses into Group reporting
* Review and sign off on month-end intercompany balances
* Ad hoc internal reporting projects
You will be a Qualified Accountant (ACA/ACCA/CIMA) with experience in financial and management reporting, an ability to work closely with high-profile internal stakeholders, and to become a key member of the well-respected finance teamBefore You Apply
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