Back to searchFinancial Planning & Reporting Lead
Vitae Financial Recruitment
Posted 3 days ago, valid for 7 days
Watford, Hertfordshire WD17 1LA, England
£65,000 - £75,000 per annum
Full Time
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Sonic Summary
- The Financial Planning & Reporting Lead position is available in Watford, Hertfordshire, offering a salary of up to £75,000 plus bonus.
- The role involves enhancing financial performance through strategic analysis, reporting, and collaboration with stakeholders.
- Candidates should have a professional qualification (ACA, ACCA, CIMA) and a background in finance or accounting, ideally with experience in a complex corporate environment.
- The position requires strong analytical skills, knowledge of accounting principles, and experience with financial software and business intelligence tools.
- Excellent communication and interpersonal skills are essential for developing financial reports and collaborating across departments.
Watford, Hertfordshire (Hybrid, 3-4 days in office)
Up to 75,000 plus bonus
Position 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 Recruitment
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