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Butler Rose
,
Kidlington, Oxfordshire
Financial Planning & Analysis Manager
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Job Type: Full-time |
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Salary: £50,000 per annum |
Overview
Financial Planning & Analysis Manager We are currently looking for a qualified accountant with at least three years PQE to provide assistance to a PLC business. KEY RESPONSIBILITIES Emphasis on FP&A - forecasting, budgeting and analysis of data Review, analysis and consolidation of data provided by colleagues including forecast and budget data. Analysing and commenting on income, expenditure and capex. Provision of support to the Reporting Manager (Group) during the annual planning process. Review of regular budgets and forecasts Assistance with the preparation of ad hoc analyses to both internal management and investors. Other project-based assignments may arise. SKILLS AND EXPERIENCE Qualified accountant (ACA, CIMA, ACCA) with significant post qualification experience, ideally in a commercial environment. Previous exposure to a pan European/international business is highly desirable. Must be able to demonstrate strong Excel skills Excellent organisational skills and attention to detail. Self-motivated and proactive individual with the ability to work quickly and accurately in a fast-paced environment, often with minimal supervision . Must be able to deal with individuals in the organisation at all levels. This position will require regular contact with the European finance teams and may involve a very limited amount of European travel. Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.