Job - Financial Planning & Analysis Manager

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Financial Planning & Analysis Manager

The vacancy has expired

Job Description

Produce standard and ad hoc reports, incl. variance analysis and relevant, insightful and accurate commentary.
Conduct scenario analysis and modelling using data visualization tools to support business decisions.
Monitor performance and provision of regular insight into the drivers of performance, highlighting opportunities to maximize growth
Provide day-to-day decision support activities, financial management and analytics to understand drive business performance.
Create and maintain dashboards and standard management packs.
Ensure budget / forecasting, business review, and other management reporting deadlines are met.
Provide ad-hoc reports and analysis, as required to support decision making.
Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures.
Ensure documentation of relevant processes is created and maintained.
Support internal and external audit queries.