Group Financial Planning & Analysis Manager Job Details
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| Group Financial Planning & Analysis Manager (Ref: BHJOB3543_3740 a) | ||
| Location: | England, London | - |
| Contact Name: | MBA | |
| Salary & Benefits: | 65000-75000 Per Annum | |
| Job Description: |
As a private equity backed Facilities Management group, c£400m t/o, this organisation is itself a division of one of the leading business services groups in the UK, supporting clients across the key sectors alongside providing real estate: repair maintenance and capital investment services to the public & private sector. A high profile 3-month assignment for a Financial Planning & Analysis Manager has arisen to support the group. Your brief includes: *Orchestrate strategic financial planning, budgeting & financial analysis processes, working cross-functionally with Regions & Business Unit heads *Review & analysis of performance against forecasted & actual results *Management of Board reporting & forecast processes for Contracts, job projects, WIP, sales, margins, costs and capital expenditure *Assisting Group Director of Finance, CFO & Group FC in developing analytical reporting, planning and financial performance using TM1 systems *Management of finance & group finance systems team *Supporting special projects - bid support, deal evaluation, business cases and appraisals & acquisitions As a qualified accountant you will demonstrate excellent financial planning & reporting management skills, hands on staff management experience and the ability to champion robust control and finance systems assurance. You will have excellent interpersonal and analysis skills alongside a proactive, energetic business partnering approach. The group offers excellent career opportunities. Immediate start. |
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| Job Type: | Contract & Interim | |
| Job Role: | Financial Planning & Analysis Manager | |
| Industry: | Commerce & Industry | |
| Industry Sector: | Support Services - Soft & Hard Facilities Management | |
| Job Ref#: | BHJOB3543_3740 a | |
| Post Date: | 12/30/2011 09:03:03 | |
| Qualifications: | - | |
