We are looking for a Financial Planning Manager to join a global company based in Marlow. This role incorporates all aspects of regular month end reporting, budgeting, planning and ad-hoc financial analysis. Key Duties and

Responsibilities:
Accurate and timely weekly sales flash with value added commentary for the European President Manage forecasts, budgets and actuals for Regional Office P&L (expenses only) Calculate and communicate quarterly Trade adjustments to country revenues Manage FP&A calendar for Europe Timely production of consolidated weekly/monthly reports covering all aspects of the Profit and Loss account: Month end reporting - actuals KPI reports Quarterly estimates Other regional returns In conjunction with central accounting and the country finance teams ensure an accurate and effective financial close is achieved on a monthly basis Regularly monitor and communicate performance vs latest targets Communicate requirements for periodic forecast, budgets and other returns Support the countries in production and the consolidation of entire P&L including: Generation of sales & cost of sales in conjunction with the relevant local finance teams; Overview of operating expenses relevant to each operating department; Variance analysis compared to the prior budget/forecast Consolidated variance analysis of the actuals vs prior years and forecasts for key P&L lines; and Creation of presentation packs to highlight key areas of plans, variances and issues. Consolidation of the country forecast and budget submissions for submission to International Finance; Preparation of regular reports that provide detailed insight to the Finance VP and President Europe; Commercial evaluations as and when required; Support the use of the Finance Planning tool; Numerous ad hoc request. The ideal candidate will be Qualified ACCA/CIMA or ACA with first time passes. If you have the relevant experience please apply with your updated CV By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data