Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead financial planning and analysis to drive business success and growth.
- Company: Dynamic company focused on sustainable revenue growth in Belfast.
- Benefits: Competitive daily rate, professional development, and a collaborative work environment.
- Why this job: Make a real impact on strategic decisions and enhance your financial expertise.
- Qualifications: Professional accountancy qualification and strong analytical skills required.
- Other info: Opportunity for career advancement in a fast-paced finance team.
The predicted salary is between 43200 - 72000 £ per year.
This role plays a significant and central part of ensuring the business success of UK Sales & Commercial, delivering financial planning and strategy to shape commercial decision making that enhances the sustainable profitable revenue growth across a range of products and services, in both the medium and long term. The role entails the following activities:
- Management on the planning processes across UK Sales & Commercial finance, identifying and driving governance improvement opportunities
- Management on producing multiple presentational packs with analysis and understanding for the UK S&C LT
- Drive financial analysis and insight to support the Commercial & Operations teams
- Management of the Medium-Term Planning (MTP) process and Monthly Forecasting Process
- Management of the Month End process
- Ad-hoc analysis to drive business improvement on areas such as cost etc.
Role Details:
- Coordinating, managing and building key commercial and strategic financial P+L forecasts (Outlooks and MTPs) on a rolling basis.
- Coordinating and managing the month end process
- Leading on the Medium-Term Plan annual process ensuring engagement with all relevant stakeholders, quality output is produced, and delivery within the required timelines
- Produce meaningful finance presentation material for the month end analysis, leadership team and UK S&C reporting to Business
- Ensure the smooth running of the Outlook updates required and population into Value Driver Tree (VDT)
- Building and executing plans to deliver projects within the finance team
- Help to business partner the Commercial and Operations teams, ensuring alignment on insight, plans and initiatives going forwards.
- Liaise with UK Business Centre, UK S&C Finance Leads and the GFSS Team
- Ad-hoc analysis and material presentation as and when required
Skills & Experience:
- Either Professional Accountancy Qualification (CIMA/ACCA/ACA etc)
- Good spreadsheet modelling and analysis skills
- Experience of using forecasting tools
- Ability to own and deliver results
- Ability to work with & align key stakeholders across multiple business functions
- Creative thinking and innovation
- Constantly challenging the status quo; continually seeks out best practice
- Ability to convey the complex in a simple and meaningful manner
- Good influencer and strong communicator and ability to build relationships across all levels of the organisation
- Awareness of how the role contributes to the strategic aims of the business
If you are interested, please do not hesitate to apply! Please note that in the event of a high volume of applications, we will only be able to reach out to successful applicants in the first instance.
S&C Financial Planning & Analysis Manager in Belfast employer: Experis - ManpowerGroup
Contact Detail:
Experis - ManpowerGroup Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land S&C Financial Planning & Analysis Manager in Belfast
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. We all know that sometimes it’s not just what you know, but who you know that can help you land that dream job.
✨Tip Number 2
Prepare for interviews by researching the company and role thoroughly. We recommend practising common interview questions and even doing mock interviews with friends. The more prepared you are, the more confident you'll feel!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. We suggest mentioning something specific from the interview to make it personal.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace S&C Financial Planning & Analysis Manager in Belfast
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the S&C Financial Planning & Analysis Manager role. Highlight relevant experience and skills that match the job description, especially around financial planning and analysis.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that demonstrate your ability to drive financial insights and support commercial teams.
Showcase Your Skills: Don’t forget to showcase your spreadsheet modelling and forecasting skills in your application. We love seeing how you can convey complex information simply and effectively!
Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s the easiest way for us to keep track of your application and get back to you quickly!
How to prepare for a job interview at Experis - ManpowerGroup
✨Know Your Numbers
Make sure you brush up on your financial analysis skills. Be prepared to discuss how you've managed financial planning processes in the past, and have examples ready that showcase your ability to drive governance improvements and deliver results.
✨Master the Medium-Term Planning
Since this role involves managing the Medium-Term Planning process, it’s crucial to understand its intricacies. Familiarise yourself with how MTPs are constructed and be ready to explain how you’ve successfully engaged stakeholders in previous roles.
✨Present Like a Pro
You’ll need to produce meaningful finance presentation material, so practice your presentation skills. Prepare to discuss how you’ve created impactful presentations for leadership teams and how you can convey complex information simply and effectively.
✨Build Relationships
This role requires strong communication and relationship-building skills. Think of examples where you’ve successfully collaborated with cross-functional teams, and be ready to share how you’ve influenced decisions and aligned insights with business strategies.
