PROFESSIONAL SERVICES RECRUITMENT - The best appointment you'll make
W&A is partnering with a financial services business based in Edinburgh to help source a Planning & Reporting Manager.
Our client operates with a hybrid approach with two days per week required in the office.
The role holder will have exposure to senior management and Executive stakeholders with a key focus on delivering management reporting and forecasting used to support discussions on the business performance and outlook.
A key outcome of this role is helping to shape and standardise the planning outputs of the business.
This is an excellent opportunity for a self-starter with a growth mindset to help improve the cost base of the business. Our client encourages career development and provides opportunities to move within the finance function.
Role Profile:
Produce month end reporting for Executive Committee.
Run the timeline and coordination of the Budgeting & Forecasting cycles.
Coordinate the finance team input to rolling forecast and full year outlook performance.
Provide ad-hoc analysis support across the decision support teams.
Maintain and renew a knowledge and understanding of the organisation's policies and procedures and of relevant regulatory codes and codes of conduct, and ensure own work adheres to required standards.
Work with data and technical teams to align on any accounting standard impacts to reporting.
Requirements:
Professional accountancy qualification.
Financial planning and forecasting experience.
Previous background in a similar role
Proficient user of MS Excel and PowerPoint.