£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.
All contact details can be found via our website.
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Financial Planning & Analysis Controller in Doncaster 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.
