Financial Planning and Analysis Manager

Posted on Jun 11, 2019 by CV-Library

Greater London, United Kingdom
Call Center & Customer Service
Immediate Start
Annual Salary
Full-Time
Job Purpose

To provide FP&A support to Support Services division of Interserve

Responsibilities

* Establish effective working relationships across the Division and across Finance

* Work with the Shared Services IT MI team to access and report financial data efficiently

* Work as part of the FP&A team to manage the month-end close and generate insightful reporting for the Exec Team

* Work as part of the FP&A team to manage the forecasting and planning cycles for the Division and liaise with Group

* Prepare presentations on budget/forecast and relevant financial performance to senior management team and Group

* Help to drive increased rigour, standardisation and challenge into the month end process

* Identify and deliver on initiatives to shorten the month-end and forecasting times

* Evolve the recently rolled out Anaplan planning and forecasting tool

* Develop the FP&A community across the division by solving common issues

* Provide insightful analysis and commentary on all areas of business performance

* Hands-on finance professional with experience in supporting a senior stakeholders

* Utilize "Standard Reporting" provide insights related to variances

* help navigate unexpected challenges and opportunities by providing alternatives utilizing domain knowledge gained through research and analysis

* Provide both regular and ad hoc analysis for the divisional team, including balance sheet commentary and quarterly supplemental reporting

* Provide oversight of the fixed assets ensuring that policy is applied correctly with respect to capitalisation of costs, particularly in respect of IT project costs

Knowledge Skills & Experience

* Extensive Finance experience as a Finance Manager or Controller

* Strong MS Excel (macros) and PowerPoint skills (creating and editing)

* Ability to liaise with people at all levels of the business

* Accuracy and attention to detail

* Expertise not limited to P&L, deep understanding of cash flow and balance sheet

* Solid technical skills, ability to outline accounting scenarios / solutions

Person

* Problem Solving and Analysis – Analyses issues and breaks them down into their component parts.

* Makes systematic and rational judgements based on relevant information

* Quality orientation - Shows awareness of goals and standards

* Follows through to ensure that quality and productivity standards are met

* Flexibility - Successfully adapts to changing demands and conditions

* Hands on attitude to manage multiple data sources and varying levels of data quality

Reference: 210201561

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