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    Financial Planning - Birmingham, United Kingdom - Lord Accounting & Finance

    Lord Accounting & Finance
    Lord Accounting & Finance Birmingham, United Kingdom

    3 weeks ago

    Default job background
    Description

    Our client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK's largest companies committed to the move to a net-zero future.

    They provide a genuinely collegiate and supportive environment in which to work and really value and actively support work life balance.

    This is an excellent opportunity for an ambitious individual to take the lead in consolidating all financial planning and analysis for this rapidly growing group.

    You will partner with a number of business areas to provide financial support preparing forecasts and budgets.

    You will assist with the preparation of annual budgets, quarterly reforecasts and variance analysis working closely with and key stakeholders to ensure robust financial planning.

    This is a business facing, commercially focussed role where you will partner with non-finance stakeholders across the group to help achieve commercial objectives and manage performance against budgets.

    ACCA, ACA or CIMA qualified, you will have strong FP&A and analysis experience and an out-going approach with the ability to talk numbers with non-finance stakeholders enabling them to make key commercial decisions and drive profitability.

    Excellent Excel skills will be a given with exposure to financial modelling and the ability to work with large, complex data sets.

    Knowledge of SAP S4 Hana would definitely set you apart.
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