Working within a small team reporting to the Financial Controller, the Financial Planning and Analysis Manager is primarily responsible for developing and building the financial forecasting and reporting functions.

Location:
Caerphilly
Salary:
Competitive
Date Published:
18/11/2019

Summary:

Working within a small team reporting to the Financial Controller, the Financial Planning and Analysis Manager is primarily responsible for developing and building the financial forecasting and reporting functions.

The ideal candidate will be a CCAB qualified finance professional with previous relevant experience.

 

Essential Duties and Responsibilities

  • Oversee and manage the continued development of Budgeting, Financial Forecasting, cash flow forecasting tools.
  • Development and control of integrated 12 month rolling P+L and cash flow forecasts
  • Provide insight to business leadership on revolving credit debt facility (RCF) availability.
  • Provide analysis on the management of the RCF borrowing base, and KPI’s which drive availability.
  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, overheads, inventory turn and project performance.
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
  • Ad-Hoc Reporting and Analysis
  • Work closely with the Business Intelligence unit to streamline reporting procedures and implement best practice in reporting throughout the finance department.
  • Drive companywide performance improvement through insightful transformation of data into useful information for decision making purposes.
  • Develop financial models and analysis to support purchase evaluation, and contract evaluation.
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team
  • Any other duties as directed by the Financial Controller as appropriate to level of experience

 

Key Skills/Characteristics:

  • Ability to handle and analyse large volumes of data
  • Advanced Excel skills
  • Ability to transform raw data into meaningful information
  • Strong interpersonal skills, able to communicate to a wide range of stakeholders which may have varying degrees of financial understanding.
  • Self-start who can conceptualise and execute ideas
  • Highly commercial mindset
  • High degree of financial acumen.

 

Apply for the role: FP&A Manager