Location: Wakefield, Yorkshire
Salary: circa £60,000 + benefits package + bonus + on-site parking (work from home currently)
Role highlight: Highly successful listed manufacturing brand with international operations and the opportunity to work across multiple product lines and business units. High performance culture and opportunity to influence key decision making whilst taking ownership over forecasting.
As the Financial Planning & Analysis Manager you will be reporting into the CFO in this newly created role. You will own the forecasting function and your goal will be to develop an efficient forecasting function whilst partnering with senior leaders around the business in order the provide financial visibility, including weekly roundups with UK and US Managing Directors.
- Manage the annual planning process
- Run the monthly forecasting update whilst business partnering with various departments
- Weekly cashflow forecasting
- Covenant forecasting
- Ownership of the forecasting function
- Further analysis
- Accountancy qualified
- 1st and 2nd time movers from big four accepted
- Extensive PLC experience
- Strong stakeholder engagement
The company is a Yorkshire based manufacturing organisation who are thriving in the current climate with operations in international markets. This organisation has a diverse portfolio of business units with entry points into FMCG and ecommerce markets.
If this sounds like you, please apply with your CV and/or send your CV to Tom Betteridge on 0113 237 2953.