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Planning Manager
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Planning Manager
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Demand Planning Manager
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Planning Manager Buckinghamshire
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Planning & Analysis Manager
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Solent University Southampton, United KingdomPlanning & Analysis Manager · Ref No: 12369 · School/Service: External Relations · **Salary**: £39,745 - £46,047 · Terms of Contract: Indefinite · Contract Type: Full Time · Closing date: 08 January 2023. · We are looking for a creative and curious Planning & Analysis Manager to ...
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Production Planning Manager
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Supply Planning Manager
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Planning Development Manager
1 week ago
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Supply Planning Manager
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Pr24 Strategy and Planning Manager
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Thames Water Reading, United Kingdom**Who are we?** · Thames Water is the UK's largest water and wastewater company. We make a daily difference to our 15 million customers by supplying 2.6 billion litres of water through 32,000 km of pipes, keeping taps flowing and toilets flushing. · At Thames Water, every one of ...
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Portfolio Schedule and Planning Manager
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Penguin Recruitment Ltd Buckinghamshire, United KingdomPenguin Recruitment is delighted to be supporting an award-winning Housebuilder in Buckinghamshire on the hire of an experienced Planning Manager. · Our client has been operating successfully since the 60's and has remained committed to developing high-specification, sustainable, ...
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Crew Logistics Planning Manager
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Regulatory Strategy and Planning Manager
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Page Group South East England, United KingdomRegulatory Strategy and Planning Manage · **Client Details** · Utilities business · **Description** · - Proactively seek to understand what our regulators and other stakeholders are trying to achieve and identify how this applies · - Translate a complex strategy development lands ...
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Financial Planning Manager Expenses
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Alexander Lloyd Woking, United KingdomAlexander Lloyd Senior Finance are delighted to be partnering a Global Organisation with the key hire of an FP&A Manager (Expenses) · This is a really exciting time for the business as they are on a journey to become the UK's market leaders and with recent acquisitions this is be ...
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Revenue Management Planning Executive
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Senior Planning and Enabling Manager
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Senior Financial Planning Manager
1 week ago
Venture Recruitment Partners Basingstoke & Deane, Hampshire, United KingdomGroup Financial Planning Manager - Reporting · £75k + bonus · Venture Recruitment Partners are delighted to partner with a global business in the recruitment of a brand-new role within the Group finance team. · As Group Financial Planning Manager - Reporting you will be respon ...
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Mobile Business Manager
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Internal Auditor
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Penningtons Manches Cooper LLP Basingstoke, United KingdomOverview: · Should you wish to apply, please make sure to include a personalised covering note using the allocated space to support your suitability for this role. · We are seeking a skilled and experienced internal auditor to join our international law firm. As a member of the B ...
Group Financial Planning Manager - Basingstoke & Deane, Hampshire, United Kingdom - Venture Recruitment Partners
Description
Group Financial Planning Manager – Reporting£75k + bonus
Venture Recruitment Partners are delighted to partner with a global business in the recruitment of a brand-new role within the Group finance team.
As Group Financial Planning Manager – Reporting you will be responsible for managing the reporting processes and delivering actionable insights to support strategic decision-making across the organisation.
Your role will involve collecting, analysing, and presenting financial data in a clear and concise manner to facilitate informed decision-making by senior management and key stakeholders.
We're looking for a high calibre individual with first rate communication, collaboration and business partnering skills.
This is a senior role within an expanding team and a great opportunity for someone looking for a career in a well-known and respected business.
Key responsibilities:Develop and maintain sophisticated financial models to support scenario analysis, sensitivity testing, and strategic decision-making.
Annual budget
Monthly management accounts
Monthly forecast reviews
Strategic planning.
Executive reporting
Board reporting
Shareholder reporting
Own the output of the above processes working with the analyst pool to ensure that the quality of the output is high and continually improve the outputs looking for new inventive ways of presenting data.
Benefit tracking and value creation consolidation reporting.
Oversee the analysis of financial data and trends.
Lead the development and implementation of the annual budgeting and long-range planning processes .
Collaborate with senior leadership and business unit finance teams to establish financial targets and forecasts aligned with strategic objectives.
Prepare and present comprehensive financial reports, including monthly management reports and variance analysis.
Support the Head of Group FP&A with ad hoc projects.
Provide leadership, guidance, and mentorship to a team of financial analysts, fostering a culture of accountability, collaboration, and continuous improvement.
About you:You'll be fully Qualified (ACA, ACCA or CMIA) with strong academics and a track record of progression to date.
We're looking for excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.
Relevant, progressive experience in financial planning & analysis, with demonstrable in a managerial or leadership role is key.
Strong proficiency in financial modelling, forecasting techniques, and analysis is required.
Candidates should have experience working in a multi-site or global organisation and proficiency in financial systems and tools, such as SAP, Oracle, Hyperion, or similar ERP and BI platforms.
Excellent excel modelling skills and the ability to present complex data in a clear, engaging, and succinct manner to C level stakeholders is essential.
This is a fantastic opportunity to join a well-known business in a leadership role within the Finance team offering great career progression opportunities.
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency.
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