£75,000 to £90,000 plus Benefits Doncaster, South Yorkshire Reporting to the Finance Director and serving as a business partner to the Exec Board, this role is to understudy the Finance Director and leadership team across a group of companies and provide end-to-end Financial Planning & Analysis to support more informed decisions across the whole group. Accountabilities: Produce a monthly executive summary from the Group monthly management accounts, including P&L analysis and a paper relating to current performance with key items highlighted. Build a high-level business plan which has a 6-monthly update. Enhance and facilitate the annual group budgeting process to ensure that it is completed in a timely manner and in line with business plans. Create detailed 12-month, 36-month, and 60-month business plans across the revenue and cost centres of the group, which are updated and refreshed annually in line with point 3 above. Prepare budgets for revenue, operational costs, gross profit and net profit margins, and quarterly detailed review including a sensitivity analysis with updates. Monitor, challenge and analyse performance against budget and agree adjustments with the Finance Director where necessary. Create and develop the rolling 3-month & 12-month cashflow forecast. Monitor cash balances within agreed banking facilities and minimise bank transaction and financing costs. Monitor and report on the working capital position. Track and review forecast overseas currency transactions to enable hedging against potential fluctuations in exchange rates, in line with the group's FX hedging policy. Investment and project appraisals for review and discussion. Support and analyse business opportunities and potential acquisitions. Qualifications and Experience: Qualified Accountant (ACA/ACCA/ACMA). Experience of operating in a precision manufacturing business. Financial modelling skills. High proficiency in financial software, Microsoft Excel and a tool such as Power BI; familiarity with ERP systems is a plus. Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders. Experience of participation on or supporting a board / executive team. Traits: Curious, intellectually robust and numerate. Analytical and efficient. Good communication skills. Commercial focus. Leadership potential. Credible.
Locations
Financial Planning & Analysis Controller in Doncaster, England employer: ABPM Recruitment Limited
Join a dynamic and fast-scaling property services company that prioritises employee growth and development. With a competitive salary package, including a car and bonus, you will thrive in a collaborative work culture that values innovation and operational excellence. This role offers the unique opportunity to engage directly with stakeholders and lead significant transactions, making a meaningful impact in a modernising sector.
