Financial Planning - Bedfordshire, United Kingdom - ABPM Recruitment Ltd

ABPM Recruitment Ltd
ABPM Recruitment Ltd
Verified Company
Bedfordshire, United Kingdom

4 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

£55,000 to £70,000 plus Benefits

Bedfordshire, East of England _(Hybrid - 2 days WFH)_
Are you looking for a role where you can add value and support financial growth, with the ability to utilise your planning and analysis skills as a pro-active business partner?


Then this Financial Planning & Analysis Manager position could be perfect as your next career step within a wholly owned subsidiary oif a global group.

You would be joining at an exciting time for the business as they focus on ambitious expansion acrossEurope, supporting growth by the creation and ownership of the FP&A function and the management accounts.


Some of your responsibilities may include:

  • Ownership of budgeting and forecasting for local and group.
  • Build and report cashflow forecasts.
  • Planning and reporting business opportunities.
  • Design and build P&L board packs.
  • Robust financial analysis and forward cost planning.
  • Variance analysis against budgets, performance and trends.
  • Balance sheets, reporting and data manipulation.
  • Maintain relationships with financial operations.
  • Work closely with the Financial Controller and Finance Director.
  • Adhoc duties as and when required.

You should have achieved or hold the abilities within:

  • ACA / ACCA / ACMA / CIMA
  • Proven business partnering and data manipulation skills.
  • Strong Excel and financial modelling, ideally Oracle experience also.
  • All contact details can be found via our website._
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