Worcestershire
£40,000 - £45,000
Financial Planning and Analysis Manager required to work alongside the Head of Finance at this exciting time of company growth. You will be experienced working on Financial Accounts , Statutory Accounts and Management Accounts and support commercial decisions by providing effective cost analysis information.
Manage the forecasting; weekly, monthly and quarterly management reporting processes, Staff supervision and mentoring, Provide reporting and analysis by contract and project, Process improvement, Highlight commercial risks and opportunities, Cash flow analysis and balance sheet and cash forecasting, Suggest improvements to internal controls, Lead on audit process and statutory accounts preparation and Implementation of the new Finance system, in line with Group reporting requirements. Weekly performance reporting, operational KPIs and the provision of operational review packs. P&L reporting per project, including cost and margin and profitability analysis. Stock reconciliations and reporting. Fixed assets, leases and IFRS16. Overseeing and challenge WIP calculations, WIP reporting and ageing/WIP days. It is essential you are ACA/ACCA qualified with FP&A experience preferably at Manager level.
If you have not heard from BeAssured Recruitment within 7 days please consider this application to be unsuccessful.
