Business Planning Manager

Recruiter
SF Group
Location
Warwick
Salary
50000.00 GBP Annual
Posted
06 Aug 2017
Closes
30 Aug 2017
Job Type
Manager
Contract Type
Permanent

Our client is keen to attract a talented Business Planning Manager to join their Midlands team. Our company has recently undergone a significant shift in business operations that will offer build upon a remarkable success story, in opening up new avenues and revenue streams.

  • Liaise with group to devise new forecasting model for quarterly updating
  • Set up automated quarterly reports to link to group reporting requirements covering
    • Actual Project Income/Expenditure, P&L and Balance Sheet v Business Plan and Quarterly updated Business Plan
    • Actual Overheads v Business Plan & Quarterly updated Business Plan
    • Actual Other Cashflows, P&L and Balance Sheet movements v Business Plan & Quarterly updated Business Plan
  • Maintain integrity of rolling estates Forecasting model
  • Prepare quarterly reports for group detailing Actual performance against annual Business Plan and previous quarterly updated Business Plan

Skills and experience:

  • Ideally ACA or ACMA qualified (or equivalent), 2:1 from Red-Brick university
  • First-class communication skills, capable of building relationships at all levels
  • Strong reporting and analytical skills
  • Exceptional leadership skills

This is an outstanding opportunity to join a diverse group, and will give you platform to operate at the sharp-end of business decisions.