Holt Recruitment Group Limited
About the Role:
Our client seeks a highly motivated Financial Planning and Analysis Manager to lead the planning and analysis function, driving informed financial decisions and strategic business direction. This key role plays a pivotal part in shaping the company’s financial future, especially in the manufacturing and engineering sectors.
Key Responsibilities:
- Lead the planning and analysis function for the business.
- Assist in making decisions about financial health and future business strategy.
- Create financial statements for insightful decision-making.
- Own profit and loss forecasting.
- Coordinate month-end and quarterly forecasting.
- Collaborate with finance teams across multiple sites.
- Foster a collaborative and positive work culture.
- Support the Global Financial Director in developing data strategies and core product delivery.
- Assist the Global Managing Director and Finance Director in divisional OPR and forecast reviews with Engineering executives.
- Establish forecasting, budgeting, and month-end reporting cycles.
Skills and Expertise:
- Proven experience in a financial planning and analysis role.
- Experience in a manufacturing and ideally an engineering environment.
- Strong financial modeling and analysis skills.
- Results-driven with experience delivering significant change projects.
- Excellent communication and collaboration skills.
- Strong analytical and problem-solving skills.
Job Facilities/Benefits:
- Competitive salary
- Car Allowance
- Bonus
- Comprehensive benefits package
- Opportunities for professional development and growth
- Hybrid position
- 9% pension
Why Join Us:
Join a well-respected and prominent engineering organization, fostering a collaborative work environment and offering opportunities for professional development and growth. Our client values skilled professionals who thrive in a fast-paced, dynamic environment.