Financial Planning and Analysis Manager

Sharp Consultancy
16 Jul 2017
19 Jul 2017
Job role
One of the premium construction businesses in the region are recruiting for an exciting role which will head up the production of financial forecasts and management information in a role which could ultimately lead to a Director position in this huge organisation.

This key appointment is ideal for a high flyer who is looking for progression in an environment which will present interesting and varied challenges on a day to day basis.

You will be a Qualified Accountant with a history within commercial finance who can step up into a Senior position and take on responsibility for business critical information.

Duties include:
-Prepare Company financial forecasts, Budget and 5 Year plan update (Profit and Loss, Balance Sheet, Cash flow) for review with FP & A Director in line with reporting timetable.
-Undertake variance analysis of current forecast compared to Budget and previous forecasts
-Review the cash flow profile against Budget and previous forecasts to assess acceptability and accuracy
-Review long term forecasts against short term cash forecast to ensure these are consistent and in balance
-Maintain standard financial forecast models for Company and regions
-Work with FP & A Director to develop financial forecasting systems and procedures
-Undertake development work on financial forecast models as required
-Prepare weekly flash report on the first day of the week reflecting on the previous week's activities and outlook for current month and quarter.
-Prepare month end results analysis (Profit and Loss, Balance Sheet, Cash flow)
-Prepare key financial information and key performance indicators for inclusion in Board reports
-Oversee the preparation of the monthly board pack.
-Preparation of ad-hoc reporting as required
-Work with the systems team to drive greater usage of the system in financial reporting systems and procedures.
-Development of QMS procedures and implementation of procedural change
-Provide support in the preparation for the annual audit

An excellent package, welcoming environment and growing business make this an opportunity not to be missed, and will be a potentially career defining role.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
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