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Financial Planning & Analysis Controller

Posted 30 August by Nicholas Associates Featured Ended

Nicholas Associates are currently recruiting for a Financial Planning & Analysis Controller for our client based in Leeds.

The main responsibility of the role will be to manage the financial planning and analysis for this business including annual plan, 5 year plan, forecasting and ad hoc analysis as required. The role will also act as deputy to the Head of Finance and take on project responsibilities such as ERP implementation.

Principal Accountabilities:-

  • Build and maintain effective models for FP&A purposes that meet Group modelling standards
  • Establish an ongoing forecast system including tracking of progress against key financial milestones
  • Lead annual and interim planning process/updates
  • Model 5 year plan and business strategy
  • Support pricing strategy
  • Determine client, contract profitability etc
  • Finance lead on ERP implementation project

Qualifications, Knowledge and Skills:-

  • Qualified accountant (ACA, ACCA or CIMA)
  • Manufacturing sector experience
  • Strong FP&A, Reporting and MI experience
  • Strong internal controls and process knowledge
  • Experience of designing / improving systems / processes
  • MRP / ERP system development / implementation
  • Good communication skills - able to operate across all levels from the shop floor to Business CEO and Corporate level
  • Advanced Excel spreadsheet skills
  • Keen attention to detail and high degree of accuracy
  • Self Starter

Benefits package for roles includes:-

  • 10% salary as car allowance
  • Pension - 5% employer contribution
  • Life assurance - 4 x salary
  • Bonus
  • 25 days holiday (plus bank holidays)
  • Shopping and other discounts - Benefiting Together
  • Healthcare

Reference: 33179163

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