Financial Planning and Analysis Manager

Recruiter
ABPM Recruitment Ltd
Location
Staffordshire
Salary
£45,000 per annum
Posted
04 Aug 2017
Closes
23 Aug 2017
Contract Type
Full Time

ABPM

ABPM as experts in financial recruitment have been appointed by an international leisure business to recruit a Financial Planning and Analysis Manager. The successful individual will be a qualified accountant who will be responsible for reports and analysis that will measure the performance of this exciting international group which will support key business decisions.

RESPONSIBILITIES

  • Taking the leadership of the budgeting, forecasting and 5 year model.
  • Supply daily, weekly and monthly external and internal sales reports of key regions of the business inside concurred timescales.
  • Providing monthly board packs.
  • Examining Profit and Loss, overheads and fixed assets for various business departments.
  • Oversee marketing spend to clearly view the sales drivers and profits.
  • Reporting on Cash flow and variance analysis all within certain timescales.
  • Report to the Finance Director.
  • Introduce new and different reports to aid the business performance and growth.

ESSENTIAL

  • You will need to be a qualified accountant - ACA/ACCA/ACMA.
  • Strong Excel skills.
  • Knowledge of Sage.

SUMMARY

This is a fantastic position with a well-known exciting international leisure group. The vacancy requires a forward thinking individual who can openly speak their views and concerns but also be very friendly and a good team player. Furthermore our client requires a results driven individual, someone who will not quit until the job is complete.