Pro Finance

Group Financial Planning Manager

Pro Finance
England, London
£60000.00 - £65000.00 per annum
06 Feb 2019
08 Mar 2019
Matt Davidson
Qualification Level
Fully qualified
Professional Membership
Seniority Level
Contract Type

Group Financial Planning Manager, up to £65,000 + Benefits

For a large international organisation, we are recruiting a Group Planning Manager who will 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 units
  • Deliver annual budgets and forecasts and support multi-year planning
  • Lead the design, agreement and implementation of improvements to planning service
  • Support the production of Management Information that is robust and fit for purpose
  • Set planning and forecasting timetables for the organisation
  • Work closely with the Head of Strategic Planning and coordinate with the UK and Regional finance teams to ensure alignment of all financial planning activity
  • Support strategy in the collation and consolidation of 5-year planning
  • Development and roll-out of multi-year planning workbooks and processes
  • Work closely with Shared Service Centre in India
  • Lead, manage and motivate one Financial Planning Analyst

Person Specification:
  • Qualified Accountant
  • Proven FP&A experience including MI reporting
  • Financial control and compliance
  • Consolidation experience
  • Excellent analytical skills
  • Operating in international and multi-cultural organisations
  • Significant finance leadership including staff management
  • SAP technical skills

The Pro-Recruitment Group consists of five distinct brands: Pro-Tax, Pro-Legal, Pro-Finance, Pro-HR and Pro-Marketing.