Financial Planning and Analysis

Location
England, West Midlands, Solihull
Salary
competitive benefits
Posted
10 Aug 2018
Closes
17 Aug 2018
Ref
13941489/001
Contact
Sarah Bradley
Sector
FMCG
Contract Type
Permanent
Hours
Full-time
Level of qualification
Part qualified

A newly created role for a Financial Planning and Analysis position in a highly successful and growing business in Solihull.

Client Details

A highly successful and growing business based in Solihull.

Description

As the Financial Planning and Analysis accountant, you will be responsible for the delivery effective, accurate and informative financial information.

Reporting into the Financial Controller, you will play a key role in developing effective and robust financial models to support effective decision making.

Key responsibilities will include;

  • Supporting with the annual budgeting process
  • Preparation of the monthly cash flow forecasts
  • Variance analysis and commentary
  • Financial analysis as and when requested
  • Evaluating new business opportunities
  • Business partnering with Senior Management
  • Presenting key financial information to internal stakeholders and budget holders

Profile

  • A Part Qualified Accountant (CIMA/ACCA/ACA)
  • Strong analytical skills and proficient using Excel
  • Excellent interpersonal skills and the ability to communicate effectively
  • Attention to detail
  • Logical and pragmatic approach

Job Offer

Competitive salary and benefits

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