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    Head of Business Planning and Analysis - Bristol, United Kingdom - Yugo

    Yugo
    Yugo Bristol, United Kingdom

    2 weeks ago

    Default job background
    Description
    Head of Reporting and Planning

    Job Description Location:
    Bristol or London, with travel to both sites

    Working Period:
    Full time

    Last Update:
    The Head of Reporting and Planning is responsible for financial reporting, planning, analysis and supervision of the audit. 1 Line Management

    • Manage a team of Finance Managers, Finance Business Partners and Management Accountants
    • Provide on the job coaching and ensure development needs are identified and addressed
    • In addition to formal performance reviews, provide regular feedback to direct reports
    • Promote an open and engaged environment where new ideas and initiatives are encouraged
    Ensure proper analysis of budget variances and drive conformity with best practice including detailed balance sheets reconciliations

    • Ensure the Finance team works closely with Yugo Operations to support their understanding of property financial performance, which in turn allow them to provide insightful analysis to investors
    • Oversee Yugo's involvement in audit processes over property statutory accounts, ensure requests from property auditors are addressed on a timely basis
    • Manage client interactions, explaining financial results and responding accurately and commercially to ad hoc enquiries to build rapport and trust.
    • Liaise and co-ordinate with Yugo Operations to ensure Finance provides the required support and challenge in these planning processes.
    4 Financial Analysis

    • Oversee the production of reactive and proactive analysis to provide insights into property performance.
    • Supports business performance by providing cost data to Yugo Operations which allows the team to implement effective cost control measures
    • Develop a suite of relevant KPIs and analyse trends
    5 Transformation and business changes

    • Participate in relevant projects for finance and business processes optimization.
    • Can work independently and in a team, hybrid and in the office work environment and also be able to work under pressure and meet tight deadlines. Building Trust – Ability to engage and influence multiple stakeholders, build constructive relationships and manage expectations. Commercial mindset – Ability to think strategically and spot opportunities for revenue growth or cost savings.
    Essential

    • ACCA, ACA or CIMA qualified accountant, with 10+ PQ
    • Line management experience, building and motivating strong teams
    • Strong Excel skills
    • Fluent in written and spoken English
    Desirable

    • Oracle NetSuite experience

    The Yugo team is a force for good, our mission is to harness this passion to deliver an extraordinary living experience that supports the transition to and from student life.

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