Job Description
Finance Planning & Analysis Analyst / Manager
Employment Type: Permanent
Location: Dartford, Kent
Are you a qualified finance professional ready to shape the future of innovation in construction?
The role is diverse and varied and will involve working with group finance teams, Europe and Australia finance teams and various other functional leads
A flexible approach and the ability to embrace change within a dynamic and challenging work environment are crucial. The primary responsibilities for this role include establishing key relationships within finance and non-finance personnel across the business to deliver group monthly forecast reporting, business insight and analytical support and evaluation of opportunities/risks.
What You'll Do:
Analyse Group financial data and deliver insights to senior management
Support annual budgeting and monthly forecasting, including performance reviews and future outlooks
Collaborate with the Australia finance team on forecasts and intercompany alignment
Consolidate and report monthly Group cashflow forecasts
Prepare Group financial reports with insightful analysis, including Treasury and Executive reporting
Assist in quarterly reviews and long-term business planning (CY+1 to CY+4)
Develop financial models to evaluate scenarios as needed
Provide decision support through financial analysis and accounting treatment reviews
Support strategic planning with the CEO office and Transformation Director
Identify and present opportunities for improvement in processes, systems, and hub alignment
What You'll Bring:
Qualified Accountant (ICAEW, ACCA, CIMA or equivalent)
Bachelor's Degree
Ability to interact with Senior leadership both finance and non-finance
Experience in liquidity management and reporting
Evidence of working in a fast paced, high change environment and able to manage multiple demands effectively whilst maintaining a high level of accuracy, quality and attention to detail
Highest standards of accuracy and precision; highly organised
Capable to work within a team, but also able to deliver work on own merit
Articulate with excellent verbal and written communication skills including inspiring trust and influencing; communicating technical financial information in a clear and commercial manner; adapting style and content for different audiences; and demonstrating a confident, credible and accomplished presentation style
Ability to think creatively, highly-driven and self-motivated
Employment Type: Permanent
Location: Dartford, Kent
Are you a qualified finance professional ready to shape the future of innovation in construction?
The role is diverse and varied and will involve working with group finance teams, Europe and Australia finance teams and various other functional leads
A flexible approach and the ability to embrace change within a dynamic and challenging work environment are crucial. The primary responsibilities for this role include establishing key relationships within finance and non-finance personnel across the business to deliver group monthly forecast reporting, business insight and analytical support and evaluation of opportunities/risks.
What You'll Do:
Analyse Group financial data and deliver insights to senior management
Support annual budgeting and monthly forecasting, including performance reviews and future outlooks
Collaborate with the Australia finance team on forecasts and intercompany alignment
Consolidate and report monthly Group cashflow forecasts
Prepare Group financial reports with insightful analysis, including Treasury and Executive reporting
Assist in quarterly reviews and long-term business planning (CY+1 to CY+4)
Develop financial models to evaluate scenarios as needed
Provide decision support through financial analysis and accounting treatment reviews
Support strategic planning with the CEO office and Transformation Director
Identify and present opportunities for improvement in processes, systems, and hub alignment
What You'll Bring:
Qualified Accountant (ICAEW, ACCA, CIMA or equivalent)
Bachelor's Degree
Ability to interact with Senior leadership both finance and non-finance
Experience in liquidity management and reporting
Evidence of working in a fast paced, high change environment and able to manage multiple demands effectively whilst maintaining a high level of accuracy, quality and attention to detail
Highest standards of accuracy and precision; highly organised
Capable to work within a team, but also able to deliver work on own merit
Articulate with excellent verbal and written communication skills including inspiring trust and influencing; communicating technical financial information in a clear and commercial manner; adapting style and content for different audiences; and demonstrating a confident, credible and accomplished presentation style
Ability to think creatively, highly-driven and self-motivated
💡 Quick Summary
Seeking a career-building opportunity? The FINANCE PLANNING & ANALYSIS ACCOUNTANT/MANAGER position is now open for candidates interested in the Accountant Jobs sector. This role in London offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.