Pro-Recruitment Group Ltd
Group FP&A Manager, £60,000 – £70,000 + Benefits | 12-month FTCFor a large international organisation, we are recruiting a Group Financial Planning Manager to coordinate and produce consolidated financial plans, budgets, and forecasts. The Group Planning Manager will significantly contribute to planning activity and data across Finance, working closely with Regional Finance Directors to ensure consistency of all planning and forecasting. The Group Planning Manager will lead, manage and motivate a Financial Planning Analyst.Main Duties:Provide a financial planning and forecasting service in the UK, Regions, and international business unitsMaintain existing planning tools, processes, and service, innovating where possibleDeliver annual budgets and forecasts and support multi-year planningLead the design, agreement and implementation of improvements to planning serviceSupport the production of Management Information that is robust and fit for purposeSet planning and forecasting timetables for the organisationWork closely with the Head of Strategic Planning and coordinate with the UK and Regional finance teams to ensure alignment of all financial planning activitySupport strategy in the collation and consolidation of 5-year planningDevelopment and rollout of multi-year planning workbooks and processesWork closely with Shared Service Centre in IndiaLead, manage and motivate one Financial Planning AnalystPerson Specification:Qualified Accountant with proven FP&A experience including MI reportingOperating in international and multi-cultural organisationsSignificant finance leadership including staff managementReporting and budget / FP&A consolidation experienceFinancial control and complianceExcellent analytical skillsSAP technical skillsShared Services experience________As an employer, we are committed to ensuring representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.If you know anyone looking for a new role, your referral could earn you £250 The consists of five distinct brands: , , , and . If you or anyone you know is looking to join our growing recruitment team, speak to us today. £250 is on offer for any referrals we successfully hire.