Financial Planning & Analysis Manager Job Details
<< Back
If you are interested in any of the following roles, please click on the ‘apply’ button after the description of the job at the end of the section and take a few minutes to complete the Job seeker registration.
| Financial Planning & Analysis Manager (Ref: BHJOB3543_3733) | ||
| Location: | England, East England, Essex | - |
| Contact Name: | MBA | |
| Salary & Benefits: | 50000-55000 Per Annum car/allowance + bonus + benefits | |
| Job Description: |
As a private equity backed Business Services group, this organisation supports UK clients across several key sectors providing outsourced facilities management - property maintenance, repairs and services to public & private sector entities. Impressive growth and on-going expansion has created a business partnering opportunity for an operationally business minded FP&A Manager, to support the development and mobilisation of new businesses. Your brief includes: *Delivering first class business performance support, management information, planning, forecasting & analysis *Prepare, influence and challenge forecasts & budgets liaising closely with Contract Operations Directors and Managers *Review monthly management accounts delivering insights, balanced score card, KPI`s, P&L, cashflow & balance sheet for each contract (SPC) *Provide insights and analysis of business development opportunities, bids and re-bids ensuring commercial viability *Prepare business cases for capital/working capital investments As a graduate qualified accountant demonstrating strong analysis, financial planning & reporting experience alongside excellent Excel skills, you will be an energetic and dynamic individual with the gravitas to influence and challenge senior management. The role will incorporate some London-based travel to contract business sites. |
|
| Job Type: | Permanent | |
| Job Role: | Financial Planning & Analysis Manager | |
| Industry: | Commerce & Industry | |
| Industry Sector: | Support Services - Soft & Hard Facilities Management | |
| Job Ref#: | BHJOB3543_3733 | |
| Post Date: | 11/09/2011 04:55:41 | |
| Qualifications: | - | |
