Manager, Financial Planning & Analysis

Responsibilities

Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar".

• 
  
• Responsibility for the budget and forecast process in line with site and group requirements.
  
• Assisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year‑end statutory accounts preparation and subsequent audit.
  
• Ensure regular cost centre reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost‑conscious approach to the business.
  
• Support the procurement process with cost centre managers, aiding the tendering process and relationship with suppliers as appropriate.
  
• Assisting and supporting (when needed) Iberia Leadership Team and the Commercial Finance Director with investment appraisal process and the creation of investment memos for group.
  
• Monitor Customer Profitability to assist and support the decision‑making processes.
  
• Preparation of costing of services to support the commercial team in terms of pricing and decision process.
  
• Continually review, develop and deliver appropriate analysis that supports the leadership team.
  
• Production of regular Key Performance Indicators for both internal and group use.
  
• Weekly/Monthly reports as required by both local business/group.
  
• Presenting business results (weekly/monthly/quarterly upon request).
  
• Ensure effective management and development of the Financial Planning & Analysis team.
  
• Lead by example, driving improvement and best practice and challenging under performance.
  
• Ensure that regular reviews are carried out, maintaining a strong skill set of technical expertise within the team and planning for the future.
  
• Support one‑off requests from the Director of Operations and other members of the Leadership/ Management Team.
  
• Works closely and effectively together with the wider Finance team to drive alignment.
  
• Works closely with site Operations Team, BD etc., to deliver goals and objectives.
  

Requirements

• 
  
• 5+ Years Experience in a senior Management Accounting role. Supported by ACA, ACCA, or CIMA qualifications, or Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries.
  
• Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, or equivalent.
  
• Demonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations.
  
• Ability to influence, communicate, challenge, and motivate at all levels, maintaining effective relationships across the business.
  
• Pragmatic approach to problem solving.
  
• Team player.
  
• Ability to create and deliver Innovative financial solutions.
  
• Commercially business minded challenging the status quo / drive & influence change.
  
• Sets high standards, with the ability to implement and maintain controls.
  
• Applies drive to the Finance agenda, whilst making it meaningful cross functionally.
  
• Can meet strict and challenging deadlines. xqbhyrx
  
• Proactive, energetic, and enthusiastic – adopts a positive attitude to their work & environment.
  

Hard Skills

• 
  
• budgeting
  
• forecasting
  
• financial reporting
  
• cost analysis
  
• investment appraisal
  
• Key Performance Indicators
  
• financial planning
  
• management accounting
  
• financial solutions
  
• cost efficiency
  

Soft Skills

• 
  
• communication
  
• influencing
  
• problem solving
  
• team player
  
• motivation
  
• relationship management
  
• innovation
  
• drive for change
  
• high standards
  
• proactivity
  

Certifications & Qualifications

• 
  
• ACA
  
• ACCA
  
• CIMA
  

#J-18808-Ljbffr