Financial Planning & Analysis Manager UK&I
- Employer
- Marc Daniels
- Location
- Feltham, UK
- Salary
- Competitive
- Closing date
- Oct 22, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Financial Planning & Analysis Manager UK&I required to join a large company based in Feltham on a temporary basis.
Responsibilities:
Reviewing and driving the process for all investment papers & pricing proposals for the UK&I Advising and supporting the regional teams on commercial and investment finance matters Monthly review and analysis of station performance, identifying risks & opportunities Partner with key stakeholders to ensure performance meets set targets and forecasts Responsible for consolidating and submitting the UKI flash report Monthly Finance board pack for SVP and Financial Controller UK&I Responsible for the review and submission of budgets & forecasts for the UK&I 3 Year Plan - working with SVP UK&I and Financial Controller UK&I Capital expenditure reporting Project support - assisting as required on new business opportunities & projects Key interface with the group finance team Adhoc tasks, including customer reporting & analysis and supporting local finance teams Supporting the development of the UK Finance team Qualifications and experience: Qualified Chartered Accountant (or equivalent) with relevant experience Strong analytical skills and a proven track record of driving financial results and efficiencies Strong communication skills & ability to build relationships at all levels Highly proficient in Microsoft Excel and Microsoft PowerPoint Ability to work in a fast paced, demanding environment Organised and able to work to tight deadlines and able to prioritise multiple simultaneous workloads Ability to travel within with the UK&I at short notice By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://www.marcdaniels.co.uk/privacy-statement; and explains how we will use your personal data.
Responsibilities:
Reviewing and driving the process for all investment papers & pricing proposals for the UK&I Advising and supporting the regional teams on commercial and investment finance matters Monthly review and analysis of station performance, identifying risks & opportunities Partner with key stakeholders to ensure performance meets set targets and forecasts Responsible for consolidating and submitting the UKI flash report Monthly Finance board pack for SVP and Financial Controller UK&I Responsible for the review and submission of budgets & forecasts for the UK&I 3 Year Plan - working with SVP UK&I and Financial Controller UK&I Capital expenditure reporting Project support - assisting as required on new business opportunities & projects Key interface with the group finance team Adhoc tasks, including customer reporting & analysis and supporting local finance teams Supporting the development of the UK Finance team Qualifications and experience: Qualified Chartered Accountant (or equivalent) with relevant experience Strong analytical skills and a proven track record of driving financial results and efficiencies Strong communication skills & ability to build relationships at all levels Highly proficient in Microsoft Excel and Microsoft PowerPoint Ability to work in a fast paced, demanding environment Organised and able to work to tight deadlines and able to prioritise multiple simultaneous workloads Ability to travel within with the UK&I at short notice By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://www.marcdaniels.co.uk/privacy-statement; and explains how we will use your personal data.
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