Financial Planning & Analysis Manager
Location
Marlow | Germany
Job description
Fantastic opportunity has arisen as a Financial Planning & Analysis Manager to join a Financial Services company based in Marlow. This opportunity offers excellent progression and hybrid working options.
Responsibilities:
- Lead and manage the production and continuous improvement of the Group’s management and Board reporting
- Develop suite of management information and KPIs to provide commercial financial analysis and data driven insight
- Own and drive improvement in forecasting and budget modelling. creating and implementing new models where appropriate.
- Co-ordinate and support the delivery of the regular reforecasts and annual budget exercise
- Analyse financial data including trend analysis and performance reporting to provide financial insights and make recommendations to support strategic decision-making.
Requirements:
- Qualified ACCA / CIMA / ACA
- 2+ years post qualified experience preferably within Financial Services
- Advanced excel skills, including financial modelling
- Solid technical background, including Group financial reporting
- Experienced user of general ledger and ERP systems, preferably Oracle NetSuite
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Job tags
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