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Financial Planning & Analyst Manager

Venatu Recruitment Group are delighted to be working with a Doncaster based manufacturing organisation who are looking to recruit an Financial Planning and Analyst Manager.

  • Location: Doncaster
  • Salary: £40,000 - £50,000pa
  • Contract Type: Permanent
  • Closing: 15 February 2019
  • Ref: 900647

RESPONSIBILITIES

  • Manage the preparation, consolidation and review of monthly management reporting pack
  • Supporting the Group team and regional finance teams to identify and resolve issues
  • Design, build and implement the bespoke group and regional reporting infrastructure using Excel and consolidation packages. Maintain and enhance going forward for user requirements and system updates
  • Provide support for Performance Management Processes including strategic planning, budgeting and mew estimate forecasting
  • Prepare short- and long-term Group cash flow forecast
  • Assisting with internal audit tasks requiring some travel
  • Providing reports and information to meet the group tax and external audit requirements
  • Monitoring and reporting of approvals and spend.

CANDIDATE EXPECTATIONS

  • Qualified Accountant
  • Good communication skills both written and verbally, with the ability to use data to produce coherent reports, commentary and analysis suitable for submission to the Board
  • Competent IT skills with a strong focus regarding Excel
  • Able to use initiative in performing tasks and prioritising workloads based on the demands of the business
  • Ambitious and proactive with a desire to pursue a highly successful career.

HOURS

  • Monday to Thursday 8.30 to 5pm and Friday 8.30 to 3.15pm

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