Goodman Masson

Financial Planning and Analysis Manager

£300 - £350 per day
07 Jan 2013
06 Feb 2013
Goodman Masson
Job Role
Finance Manager
Contract Type
An excellent opportunity has arisen for a an interim Financial Planning and Analysis Manager in a globally recognised, truly International, Blue Chip Leisure organisation based in Watford. The job holder will play a key role in analysing and optimising performance across 4 global territories with revenues in excess of $2billion through the provision of key information and value added analysis to senior internal and external stakeholders. As a result our client is looking for bright and eloquent candidates to fill this challenging role.

Key responsibilities of the role to include:

*Production of analysis as needed to support Vice President of Finance Projects.
*Oversee development of Capital Reporting and the Capex Database, and provide day to day support to the European Business.
*Report Production, Review and analysis of monthly actuals, forecast and annual budget for operating business.
*Producing the Global Ops Monthly reporting package including key metrics, commentary and performance analysis and issue to Senior Management
*Support System implementation and Change projects.

Applicants must be accountancy qualified (ACA, ACCA, CIMA or equivalent) with recent experience in a similar role. The successful applicant will be able to demonstrate:
*Budget development and management skills including the ability to track expenses against commitments, set priorities for funding, and develop annual budgets
*An ability to confidently to constructively challenge colleagues in respect of financial performance and results.

For further information and consideration please apply now.
Goodman Masson is acting as an Employment Business in relation to this vacancy.

Goodman Masson is an equal opportunities employer.

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