Financial Planning & Reporting LeadWatford, Hertfordshire (Hybrid, 3-4 days in office)Up to £75,000 plus bonusPosition Overview:We are looking for a Financial Planning & Reporting Lead to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organisation.Key Responsibilities:Financial Consolidation & Reporting:o Manage the preparation and consolidation of financial statements on a monthly basis, ensuring compliance with applicable accounting standards.o Analyse and present financial results to management, highlighting key insights and performance indicators.Strategic Financial Planning:o Lead the development of financial forecasts and long-term strategic plans that support the company's growth objectives.o Create and refine financial models that assist in evaluating business initiatives and capital expenditures.Audit Leadership:o Coordinate and manage external audits, ensuring all requirements are met efficiently and effectively.Stakeholder Collaboration:o Develop and deliver impactful presentations for executive meetings, offering clear financial insights and recommendations.o Work closely with cross-functional teams to foster best practices in financial management and improve overall financial literacy within the organisation.Market Analysis & Insights:o Perform market and competitor analysis to inform strategic business decisions and identify potential areas for improvement.o Provide support to the FD in communicating financial results and strategies to leadership teams.Ad-Hoc Financial Analysis:o Conducts specialised financial analyses as needed to address unique business challenges and opportunities.Skills and Experience:* Professional qualification (ACA, ACCA, CIMA).* Background in finance or accounting within a corporate environment, ideally with experience in a complex organisation.* Strong understanding of accounting principles, with familiarity in international financial regulations preferred.* Experience using business intelligence tools and financial software to analyse data effectively.* Proven ability in developing comprehensive financial reports and models tailored to business needs.* Excellent verbal and written communication skills, with an ability to simplify complex financial concepts for diverse audiences.* Strong interpersonal skills with a focus on collaboration and relationship-building across various departments.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration
Back to searchFinancial Planning & Reporting Lead
Vitae Financial Recruitment Limited
Posted 4 days ago, valid for 6 days
Watford, Hertfordshire WD24 4LH
£48,000 - £57,600 per annum
Full Time
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Sonic Summary
- The Financial Planning & Reporting Lead position in Watford, Hertfordshire offers a salary of up to £75,000 plus a bonus.
- The role requires a professional qualification such as ACA, ACCA, or CIMA, along with experience in finance or accounting within a corporate environment.
- Key responsibilities include managing financial consolidation and reporting, leading strategic financial planning, and coordinating external audits.
- The candidate should have strong analytical skills, proficiency in financial software, and the ability to communicate complex financial concepts effectively.
- This hybrid position involves working 3-4 days in the office and emphasizes collaboration with various stakeholders to enhance financial performance.
