Drives business value by offering expert financial and analytical advice to assist in decision-making processes
Owns and actively manages the UK entity’s strategic financial planning exercises
Owns Financial KPI dashboard and management reporting as well as financial statement analysis in accordance with the RRPS operating model.
Holds the individual stakeholders accountable by actively pacing the actual progress of business results against plan
Continuously tracks/manages business risks and opportunities
Business partner to PowerGen business unit and management team
Acts as main point of contact for all Corporate Finance unit ad-hoc planning and reporting requests
Develops and manages a rolling financial forecast in partnership with Corporate Finance units
Seeks to continuously improve financial processes and increase the transparency and quality of financial information

At least 5 years’ post qualification experience working in a manufacturing or overhaul business.
Degree Qualified
Must be ACA, ACCA or AMCA Qualified
Expert setting priorities and able to manage simultaneous deliverables
Experience using Hyperion Financial Management or similar consolidation tools.
Strong ERP skills and knowledge including hands on experience with SAP HANA.
Excellent knowledge of IFRS and statutory requirements, project management, Finance systems, and Financial Planning & Analysis
Business expansion, transformation and M&A experience

Finance Planning & Analysis Manager

Key skills