A global business with a number of sites in the South East and North of the UK is recruiting for a Financial Planning and Analysis manager to join the business. Reporting into the Finance Director, you will be responsible for the integrity, accuracy, timeliness and transparency of the financial reporting for the global business.

You will support senior management with the provision of appropriate management information and analysis, acting as an intermediary between the corporate finance function and the global services side of the business.

You will construct budgets and forecasts, ensure compliance with Group policies and hold responsibility for the collection, analysis and presentation of financial data. Your core remit will include financial reporting, budgets and forecasts, risk management and compliance.

The successful applicant will be ACA, ACCA or CIMA qualified with post qualification experience that includes the preparation of consolidations. Strong systems skills are essential, preferably with experience of Hyperion and the ability to demonstrate effective influencing skills is a must.

Capita Resourcing Limited, part of the Capita Group Plc, offers services of an Employment Agency and Employment Business.