The Consultancy Group are currently recruiting a Financial Planning & Analysis Manager for a FTSE Listed Consumer business based in Central London. Reporting to the Head of Financial Planning & Analysis Manager, the Financial Planning & Analysis Manager will be responsible for analysing and producing accurate and insightful information to help inform both short term trading, as well as strategic decisions.
- Responsible for the Brand P&L's including business partnering with the MD to provide regular ongoing support and business insight
- Key stakeholder in ensuring budgets, forecasts and long term plan production
- Explanation of the weekly trading numbers and monthly Profit and Loss
- Integration with the operators to ensure finance be fully integrated and assisting with providing financial impact analysis and practical recommendations
The successful candidate will be ACA / ACCA / CIMA Qualified with a strong track record in analysis. They will be a team player and have the ability to think of different solutions to a problem. Previous Profit and Loss control experience are essential as are strong organisational skills, with the ability to multi task and prioritise work load