Financial Planning & Analysis Manager

Recruiter
The Consultancy Group
Location
South East London, UK
Salary
Competitive
Posted
21 May 2019
Closes
26 May 2019
Ref
1148916343
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified
The Consultancy Group are currently recruiting a Financial Planning & Analysis Manager for a fast growth Technology business based in Central London. As Financial Planning & Analysis Manager, you will be responsible for the Global Revenue, Gross Margin, Customer planning and analytics as well as pro-actively identifying opportunities to accelerate growth. Key

Responsibilities:
Take ownership of Revenue, Gross Margin and Customer Reporting and Planning together with being able to influence the Business to drive decisions that will accelerate growth rates/profitability Build strong understanding on the Revenue, Gross Margin & Customer Actuals vs Budget and trends Drive continuous optimisation to the Forecast modelling to improve its accuracy level Be responsible for the Flash and Board Pack monthly reporting production Balance Sheet & Cashflow planning Build relationships with the senior management team to enable influencing of decisions Prepare insight and decision-focused presentations for senior management, including presentations on product & performance, pricing changes impact and recommendations Requirements ACA, ACCA or equivalent with at least 5 years' PQE experience Strong FP&A knowledge in a multinational, multi-currency environment Transformation experience including in blank-sheet-of-paper process, template and tools design through execution Experience in working in a high growth, dynamic, responsive environment is beneficial

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