Senior Financial Planning Manager
2 weeks ago
Financial Planning and Analysis Role
This position will focus on executing variance reporting linked to budgets and developing forecasting-based tools to assess market trends, business coverage for expansion, and changes within supply chain margins and costings.
The ideal candidate will have a solid understanding of commercial and operational principles, along with the ability to develop reports and commentaries for senior business managers and stakeholders.
Key Responsibilities:
- Develop and maintain financial models and forecasts
- Execute variance reporting and analysis
- Collaborate with cross-functional teams to drive business growth
Requirements:
- Professionally qualified Accountant (ACA, ACCA, CIMA or CPA)
- Excellent controllership and reporting skills
- Solid understanding of commercial and operational principles
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