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Financial Planning & Analysis

Lokasyon: ACTON GATE, STAFFORDSHIRE Maaş: Salary Negotiable
Sektör: Accountancy Meslek türü: Sözleşmeli
Çalışma Şekli: N/A Başvurular: N/A
Yayınlandı: 11 ay önce Referans numarası: 3082745
My Client, A large international manufacturing business based in Stafford are working with Reed to help them find a Financial Planning & Analysis Accountant.

The business

A household name with a newly refurbished site close to local amenities.

Alongside world class training, a generous holiday and salary package this client is offering study support.
A company that care about their employees – You are not just a number to them!

The role

Working within the Group Finance function reporting to Financial Controller, supporting all aspects of the Business Planning & Management Reporting process. Your duties will include:
• Supporting the FP&A function providing management information to the Executive Management Team.
• Assist in the development and implementation of FP&A processes for all monthly, annual and ad-hoc reporting with standardised methodology and reporting across the Group.
• Develop and control the annual budget cycle for the Group reporting on all key performance targets throughout the year.
• Develop and control the annual X Year strategic planning cycle for the Group.
• Provide detailed bridge analysis between Budget, X Year plan and the monthly forecast.
• Contribute to the achievement of the Groups business objectives by providing advice and guidance to enable decision making.
• Providing and interpreting financial information, analysing change and advising accordingly.
• Developing financial management mechanisms that report on and minimise financial risk across the Group.
• Commercially appraising business change proposals to inform decision making.
• Analyse and report on all Group investment projects through the detailed gate process and post go-live review.
• Developing finance teams with competence to ensure that they are appropriately motivated so that they carry out their responsibilities to the required standards.

Skills & Competencies
• Advanced Excel
• Analytical
• Communication
• Collaboration
• Innovation

• Knowledge of the P&L and balance sheet structure
• Understanding of general ledger

• Accurate and thorough
• Challenging
• Time management
• Ability to work under pressure and to meet strict deadlines
• Team player

• Experience working in a professional finance environment
• Manufacturing / engineering business exposure
• SAP exposure desirable not essential

• Part-Qualified Accountant or foundation level of an accounting qualification (ACCA, CIMA, etc.)
• AAT qualification or relevant degree (desirable)

To be considered for this you must posses all of the above criteria and must be experienced in a similar role.

This is a unique opportunity to join a large company with a market leading reputation for staff retention. To apply please email your CV directly to

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