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Financial Planning & Analysis Manager

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工作參考: G4S/MS/1930
職位數目: 1
職位分類: 會計/財務/保險/商務
合同類型: 全職
薪金: Competitive
位置: Victoria, London
G4S區域: 英國和愛爾蘭
國家:靈活性


G4S商業單元:
截止日期: 2018-08-20
組合介紹: Competitive

職位簡介:

Reporting to the Divisional Finance Director, you will own and manage the month end and related financial accounting processes for the Cash Division.  You will assist with capex allocation and both budgeting and the strategic plan ensuring management of day-to-day financial reporting and cash integrations between operational and financial IT systems.

工作職責:

  • Assess variances in financial performance and reporting packs ensuring they are updated with commentary
  • Manage adherence to finance manual, establish cost controls and report and challenge overspends, where appropriate
  • Ensuring the rolling forecast model and budget accurately reflects the operational assumptions of the leadership team
  • Adapt existing business models for changes in business environment and/or create appropriate tools as agreed with the Finance Director
  • Simple cash flow analysis on a periodic basis to ensure group achieve set targets
  • Help manage the operational forecasting process and annual budgeting process
  • Adapt the rolling forecasts and budgets, for changes to assumptions. Assess financial impact of the same
  • Preparing accurate and timely monthly financial and operational reporting packs for both internal and external stakeholders
  • Work closely with operational teams and the Finance Director on projects linked to new business bids, FP&A or corporate development

合適的候選人:

  • Fully qualified Accountant (ACCA preferable)
  • Experience working in a reputable accountancy firm
  • a comprehensive understanding of financial accounting
  • Strong knowledge of financial IT systems, preferably SAP and Great Plains.
  • Have advanced Excel skills including Macros, Access and Modelling skills
  • The Ability to work across different teams
  • Have experience in creating and modifying financial models for reforecasting and sensitivity analysis.
  • Thrive under pressure, manage exacting priorities and have a keen eye for detail.
  • Excellent communication skills with the ability to communicate at all levels across a global and diverse workforce
  • Self motivated and proactive in style

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