Finance Business Planning Manager to MANAGE AND DEVELOP FUTURE
CORPORATE GROWTH PLANS AND INTERACT WITH THE BUSINESS TO ENSURE THE
COMPANY GROWS IN A SUSTAINABLE AND VIABLE MANNER .
You will link with all aspects of the business so as to assist in the
key financial decisions to be made in the future. The successful
candidate will ideally have a background in rapidly growing
environments and possess excellent financial modelling and data
WHY WORK HERE:
- **Apply on the website** hour week,
- Remote flexible working arrangements
- Excellent employee benefits
- Genuine professional and cohesive work environment
KEY RESPONSIBILITIES OF THE ROLE ARE:
* Manage the Business Planning Tool with responsibility for the
generation and reporting of the long-term business plan financial
* Report internally and externally on business planning outputs for
all compliance and regulatory returns
* Provide strong and in-depth analysis and commentary around
business plans to give leadership a view on the strength of the
business plan and alignment to overall corporate strategy.
* Undertake rigorous sensitivity analysis of the Business plan
* Engage with New Business on continuous improvement projects that
improve project assessment process and reporting processes.
* Bring a commercial focus to the evolution of the business
* Assist the finance management team in budget and budget reforecast
process where required
* Assist others in the Finance Team to ensure smooth month end
process and meeting all Finance deadlines.
TO BE CONSIDERED FOR THIS ROLE YOU WILL NEED TO MEET THE FOLLOWING
* Ideally you will be a qualified accountant
* Min. 5 years relevant experience
* Experience of working in a property orientated environment or
* Performance management data analysis reporting experience
* Financial modelling experience
* Strong analytical & statistical skills
* Excellent communication skills, verbal, written, report writing,
If you are genuinely seeking a long-term, leadership role in a stable
company and match the criteria above, we encourage you to apply.
We need : English (Good)