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Job description

Sewell Wallis are working with a large and well-known business in Doncaster who are looking for an Financial Planning & Analysis Manager. It's a great opportunity for a strong leader to really shape this role and make it their own, with responsibility for budgeting, forecasting and providing very detailed commentary whilst leading a team of two.

The Financial Planning & Analysis Manager will have responsibility for group reporting for management information and performance. Manage and develop the effective and efficient forecasting and budgeting processes in the company, ensuring proactive business reviews and comprehensive narrative are completed for both local management and group.

The Job;

• Reporting of management information and performance to management and board
• Reporting of required management reports
• Development and implementation of a rolling / real time forecast process within the company for P&L, Balance Sheet and Cashflow plus relevant non-financial statistics
• Management and delivery of forecasts and budgets including a proactive management review process which promotes profit and continuous improvement
• Management and reporting of investment requirements, forecasts and budgets
• Create the relevant narrative and storyboards for actuals, forecasts, budgets and midterm plan, plus variances
• Useful and proactive variance reporting for the business

Benefits include up to 20% bonus, flexible, hybrid working plus lots more.

For more information contact Faith Collins.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.