Business Planning Manager

Recruiter
SF Group
Location
Warwick
Salary
£50,000 per annum
Posted
06 Aug 2017
Closes
18 Sep 2017
Contract Type
Full Time

Our client is keen to attract a talented Business Planning Manager to join their Midlands team. Our company has recently undergone a significant shift in business operations that will offer build upon a remarkable success story, in opening up new avenues and revenue streams.

  • Liaise with group to devise new forecasting model for quarterly updating
  • Set up automated quarterly reports to link to group reporting requirements covering
    • Actual Project Income/Expenditure, P&L and Balance Sheet v Business Plan and Quarterly updated Business Plan
    • Actual Overheads v Business Plan & Quarterly updated Business Plan
    • Actual Other Cashflows, P&L and Balance Sheet movements v Business Plan & Quarterly updated Business Plan
  • Maintain integrity of rolling estates Forecasting model
  • Prepare quarterly reports for group detailing Actual performance against annual Business Plan and previous quarterly updated Business Plan

Skills and experience:

  • Ideally ACA or ACMA qualified (or equivalent), 2:1 from Red-Brick university
  • First-class communication skills, capable of building relationships at all levels
  • Strong reporting and analytical skills
  • Exceptional leadership skills

This is an outstanding opportunity to join a diverse group, and will give you platform to operate at the sharp-end of business decisions.