Location: Northern Ireland
Job Type: Permanent
Salary: £55,000 - £60,000
Date Posted: 12/03/2018
We are recruiting on behalf of a global FDI organisation based in Belfast city centre as they embark on an exciting new phase in their recruitment. They are seeking to appoint a Financial Planning & Analysis Manager to join their team as part of their management team.
- Input into the annual strategic planning process as required through preparation of analyses, sales & margin plans, and other requested supporting information to enable collation of the plan;
- Support divisions with collation of their strategic plan submissions;
- Assist in preparation of documentation and presentations relating to the strategic plan;
- Production of annual operating budgets, review variance analysis with respective business leaders
- Complete quarterly forecasts and review with the relevant business partners
- Producing month-end management information, complete with variance analysis and commentary
- Monthly consolidation of management information packs across geographies and enabling functions and roll up to group level showing performance against budget and forecast;
- Provision of insightful commentary and analytical analysis in management information packs to facilitate senior leadership discussion and decision making.
- Provision of ad-hoc analyses and reporting as required
In order to be considered candidates must meet the essential criteria. Applicants who do not meet the essential criteria will not be considered
- Qualified accountant with at least 5 years PQE experience in delivering FP&A services
- Experience using complex ERP systems
- Must have experience in a multi-national/shared service environment
- Experience of managing medium sized teams (15-30)
- Experience of managing multiple internal and external stakeholders in order to deliver against requirements
- Strong commercial acumen and business specific experience
Please submit your application or call the specialist Abacus consultant 0044 (0) 28 9031 3157 for a confidential career discussion.
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