Group Financial Planning Analyst

Group Financial Planning Analyst

The role is to support the Group Financial Planning & Analysis team in driving consistent and seamless Group wide processes, information flows and analysis; implementing performance management (including KPI’s) through robust reporting processes and systems. The core of the role is to support delivery of accurate and timely reporting & analysis requirements of the team, however also required is support on other activity including planning.

Key accountabilities

• Board and Executive Reporting
• In-year Forecasting and Budgeting
• Systems Improvement and Efficiency
• Ad-Hoc Project Work and Commercial Analysis

Knowledge & Experience

Essential

• Experience of weekly and monthly reporting, analysis and forecasting processes across multiple Territories within a Group function. From a Retail, Leisure, Hospitality sector where they are used to pace and commerciality
• A strong understanding of complex excel models with the ability to change/develop/re-design them at advanced level.
• Experience in introducing new processes to reduce risk, improve efficiency of reporting and aid Management decision making.
• Able to work with foreign subsidiaries to ensure Group objectives are met and deadlines adhered to.
• Able to respond to ad hoc reporting requests as required.
• Part Qualified Accountant ACMA or ACA