Financial Planning & Analysis Manager - BPO

Responsibilities

- Responsibility for financial control and financial analysis of costs including;

- Detailed cost variance analysis

- Liaising with relevant contacts in the business to ensure timely and accurate costs recording

- Maintaining the rolling quarterly 18 monthly forecast process

- Proactively engage with management accountant support and financial shared services to ensure a high degree of ledger quality within the business and ensure this is reflected in ongoing forecast submissions

- Consistently reviewing departmental and company performance against the relevant prevailing forecast, ensuring regular budget holder meetings are conducted to ensure accurate reflection within the rolling forecast/budgets

- Assisting the finance team to drive improved financial performance

- Motivating team members and leading by example to engage in high standards of quality

- Recognized as an ambassador for the company, a role model and a key player in raising morale in the team

- Acting as a coach / mentor to team members; listen and offer support, advice, assistance and encouragement

Desired Profile

- Qualified Chartered Accountant

- 5-8 years accounting experience

- Highly numerate with high attention to details and an ability to search out financial information

- A degree of independent judgment for decision making and problem solving

- Preferably experience using Oracle and Hyperion financials.

- Advanced Microsoft Excel skills (IF, Lookup, Pivot)