Manager – Planning and Analysis

Commercial Finance & Business Insights

Company Background

With a global turnover of close to $500m and a leader in their specialist sector, our client is a growing player in this niche advisory services market. Strong brand presence and increasing market share have led to a business that has built up a supportive and collaborative culture. They have developed a professional and supportive working environment that offers additional annual leave, social events and supports hybrid working.

Reporting to a highly regarded and supportive Head of Finance, this role will offer you diversity of duties and will play a pivotal role in helping the business achieve its goals.

The Role

This Manager – Planning and Analysis role sits in their finance function. It has a number of key deliverables including:

• Coordinating the annual budget process across the business
• Delivery of accurate monthly financial reports
• Analysis of results and provide commentary
• Provide dashboard reporting
• Build up relationships with key stakeholders and keep them updated on their financial performance
• Cashflow management, journals and balance sheet recs
• Be involved in projects to improve policies and contribute to ongoing process improvement

Your Background

To make this Manager – Planning and Analysis role a success, you will need to be able to demonstrate the ability to build strong relationships. You will have a background in management reporting, budgeting and forecasting, along with a previous background in broader accounting.

You will be a qualified Accountant through your CA, CAP, ACCA or CIMA, and you will have professional communication and presentation skills.

You will bring your energy and good attitude to the role, and you are someone who wants to get involved in helping the business achieve its goals and grow.

If you are keen to apply for this Manager – Planning and Analysis role, please contact Geoff Balmer at Richard Lloyd on 02 8324 5642, quoting reference 10088 or click on 'apply now' below.

Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.