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Robert Half Talent Solutions are seeking a Group Financial Planning and Analysis Manager for a growing organisation based in Cwmbran
The Group Financial Planning and Analysis Manager will be primarily assisting with the reporting for their central function. In this role, you'll be a key part of the group team, supporting forecasting, budgeting, and financial reporting. You'll collaborate with finance and non-finance teams across various business divisions, providing critical insights to drive strategic growth.
Key Responsibilities:
- Assisting in financial reporting, budgeting, and long-term planning.
- Develop and maintain complex financial models to support decision-making.
- Analyze financial performance by monitoring key metrics, trends, and variances.
- Support month-end and quarter-end reporting processes, including variance analysis and management reporting.
- Provide insights and recommendations to optimize revenue, costs, and profitability.
- Prepare presentations and reports for senior management and stakeholders.
- Collaborate with cross-functional teams to improve financial processes and efficiency.
Knowledge and Experience
- Qualified Accountant with proven experience within a similar finance position.
- Experience of dealing with reporting structures, systems and stakeholder management.
- Exceptional interpersonal, networking, negotiation, influencing, and communication skills are essential with evidence of a proactive approach and creditable outcomes.
On offer:
Salary of from £50,000 to £60,000 DOE. Hybrid working.
This is initially a years fixed term contract
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
