We are seeking a Financial Analysis and Planning Manager for a market leading business in Birmingham on a 9mth interim basis.

Responsibilities

• Production of weekly, monthly and ad hoc reports using multiple complex data sources
• Working closely with management, provide fully reconciled productivity analysis on a weekly and monthly basis, resolving variances
• Management accounts, and assisting with budget management and control
• Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Drive change throughout the organisation
• Identifying and analysing current and past trends in key performance indicators
• Providing financial support, including cost benefit analysis, on any major investment or expansion initiatives.

Person Specification

• Qualified ACCA/ ACA/ CIMA
• 3 years + PQE within a similar or related role in industry

Skills & Competencies

• Strong analytical mind set and technical ability
• Excellent MS Excel skills
• Significant data manipulation experience
• MS Access skills would be an advantage
• Excellent written and verbal communication skills; client focused with ability to build relationships across finance and non-finance teams and communicate effectively at all levels
• Confident and works well in a small close knit accounts team

This role is offered on a salary between £45,000 - £50,000 plus benefits package. Those who are available immediately or soon to be available will be of interest to our client. The organisation is within easy reach of public transport links so those who are slightly further afield are encouraged to apply.