Financial Planning - Manchester, United Kingdom - Dickson O'Brien Associates Limited

Dickson O'Brien Associates Limited

Verified Company

Manchester, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

This is an exciting Financial Planning and Analysis role working for a growing service based business with an outstanding culture and excellent benefits package.

The role will be to actively support the CFO/Group Finance Director, and senior management with the necessary financial information for budgeting, short, medium and long-term planning, and strategic decision making; providing analytical review and insight to enable stakeholders to make critical decisions on a timely basis.

To support the strategic planning process and to control the submission, production and distribution of financial data and forecast information for the Group to agreed deadlines.

To co-ordinate and control the budgeting process for the Group including the production of the annual budget to agreed deadlines.

To undertake critical review and analysis of financial projections / forecasts.

To provide 'what -if' scenario analysis to support strategic decision-making. To prepare inputs for presentation packs to Exec, including numbers, analysis, insight and commentary

To co-ordinate monthly reporting and the consolidation and reporting of group numbers & performance.