Financial Planning Manager

SF Recruitment
40000.00 - 50000.00 GBP Annual
22 May 2019
31 May 2019
Job Type
Contract Type

SF Group are working exclusively with a B2B service group based in the Midlands, who are in the process of enhancing their head office team. Their UK office provides financial support to their EMEA group, with the FP&A division responsible for driving their forecasting and planning process. As Financial Planning Manager you will:

- Take ownership of the European forecasting and planning process
- Support the Head Office Finance team in the provision of profit & loss analysis, review and business reporting
- Work with the European and Global finance teams to deliver a best in class service
- Supervise and develop a recently recruited Finance Analyst

Key duties include:
- Prepare the UK Flash results for the finance review meetings
- Liaise with subject matter experts (SMEs) to ensure analysis of business performance is meaningful and useful for senior management to base its strategic and financial decisions on
- Collate and review the monthly and quarterly results for the Europe region
- Support the Financial Controller in the management of the Forecast and Risks & Opportunities processes, Strategic Planning, Business Planning and preparation of the presentation pack for the leadership team