Financial Planning Specialist
2 weeks ago
Hutcheon Mearns is seeking a Financial Planning Specialist to support key departmental stakeholders by preparing financial information for specific departments, giving financial advice for the business to achieve objectives.
Your role will involve;
- Preparing financial plans and budgets and reporting progress against these
- Preparation of month-end analysis for Board pack reporting
- Revenue reporting, Opex and Capex forecasting
- Holding regular budget holder meetings, providing insight and challenge to managers to drive improved business results
- Managing multiple stakeholders and supporting the Group to continually develop and enhance management information
- Supporting external audit requests
- Assisting in producing business cases and Return on Investment analysis
You will play a highly interactive role and will pro-actively seek to improve reporting systems and processes and drive efficiencies within the team.
Background and Experience
You will be a Qualified (CIMA / CA / ACCA) Accountant with previous experience in a management accounting, finance business partnering or analytical finance role. You will have a proven track record of working with multiple stakeholders and departments and have excellent communication skills. Strong analytical skills are essential, as is the ability to communicate financial information to non-finance managers. You will have strong Microsoft Excel skills and have a pro-active mindset when it comes to seeking efficiencies.
Flexibility and Benefits
This organisation offers hybrid working with a minimum of 2 days working in office. You will be offered a company pension (6% employer contribution), performance related bonus (discretionary up to 10%) and benefits including life insurance, cycle to work scheme and enhanced leave policies.
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