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Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis Manager
Contract Type: Permanent
Location: London, England
Industry:
Salary: £65000 - £70000 per annum + Bonus + Benefits
Start Date: ASAP
REF: MB1_1560264504
Contact Name: Mike Baron
Contact Email: mike@consultancygroup.com
Job Published: 2 months ago

Job Description

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.

Duties include:

  • 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