The Role and Responsibilities of the Financial Planning and Analysis Manager Position will Include:
Support senior management in driving growth and business performance by providing financial expertise and insight.
Work closely with operational management, ensuring a strong understanding of the business and its commercial drivers.
Providing regular reporting on financial performance and business KPIs.
Proactively identifying and highlighting opportunities to improve business performance.
Managing periodic planning and forecasting processes, supporting management with necessary analysis and guidance.
Initiate and deliver projects and process improvements to enhance the effectiveness and efficiency of the finance function.
Support the continued development of our reporting suite; providing guidance and support to the business users and proactively identifying opportunities to improve clarity and understanding.
Work collaboratively with colleagues fulfilling different roles within the wider finance function; including transactional finance and Group.
Ensuring financial governance frameworks are understood and adhered to.
Providing ad-hoc analysis, guidance and support across any and all matters related to financial performance and processes.
The successful individual will;
Be ideally ACA or ACCA or CIMA qualified
Have experience within a commercial finance role
Have strong excel and systems skills
Prior experience of using an ERP will be beneficial
Be available at short notice
Westfield
