Financial Planning and Analysis Professional
1 week ago
Network Recruitment is seeking a skilled Financial Planning and Analysis Professional to join our team. This is an exciting opportunity for a motivated individual with a strong background in finance to take on a challenging role that will contribute significantly to the company's growth and success.
About the Role:
As a Financial Planning and Analysis Professional, you will be responsible for providing financial guidance and support to senior management, analyzing financial data, and developing strategic plans to drive business growth. You will work closely with departmental heads to ensure accurate and realistic budget plans, monitor and control operational costs, and identify areas for cost reduction and efficiency improvements.
Main Responsibilities:
* Prepare and analyze monthly financial statements, including profit and loss accounts, balance sheets, and cash flow statements.* Provide insightful financial analysis and reports to support management decision-making.* Develop, manage, and oversee the company's budgeting and forecasting processes.* Work closely with departmental heads to ensure accurate and realistic budget plans.* Monitor and control operational costs, identifying areas for cost reduction and efficiency improvements.* Conduct cost-benefit analysis for various projects and initiatives.* Track key performance indicators (KPIs) and financial metrics, providing regular updates to senior management.* Conduct variance analysis, comparing actual results with budgets and forecasts, and explain discrepancies.* Implement and maintain robust internal controls to safeguard company assets and ensure accuracy in financial reporting.* Ensure compliance with financial regulations and internal policies.* Assist in financial planning, risk management, and strategic decision-making processes.
Requirements:
* A completed Degree in Accounting, Finance, or a related field.* Professional certification such as CIMA, would be an advantage, but is not a must.* Ideally 3 years of experience in a management accounting role, preferably within the manufacturing, construction, or engineering industries.* Strong analytical skills with a keen eye for detail.* Proficiency in financial software and tools, with advanced Excel skills.* Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
Estimated Salary:
The estimated salary for this position is $70,000 - $90,000 per annum, depending on experience. We offer a comprehensive benefits package, including health insurance, retirement savings plan, and generous paid time off.
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