Finance Manager - Planning and Analysis (12 Month FTC)
Hybrid · Edinburgh, Scotland, United Kingdom
Job Summary
Lead production and development of insightful reporting and MI packs for month end and planning rounds; oversee forecasting and four-year plans with Finance Business Partners to provide insights for business conversations; review material exceptions with high-quality commentary; create scenario modelling and analysis; enforce robust controls and review processes; mentor junior colleagues to build a successful team; drive process improvements and promote a culture of cost management across Group Functions; build strong relationships with key partners and understand the overall divisional P&L within the Group Cost & Investment Finance structure.
Required Qualifications
- Minimum 5 years of technical experience including Financial Control, Month End Reporting, Planning/Forecasting, Analytical Review and Reconciliations & Control
- Stakeholder management and cross-functional collaboration
- Experience with Oracle and/or Finance Systems
- Ability to lead a team and mentor junior colleagues
- Understanding of Group Cost Management and end-to-end cost control
Desired Qualifications
- Minimum 5 years of technical experience including Financial Control, Month End Reporting, Planning/Forecasting, Analytical Review and Reconciliations & Control
- Stakeholder management and cross-functional collaboration
- Experience with Oracle and/or Finance Systems
- Ability to lead a team and mentor junior colleagues
- Understanding of Group Cost Management and end-to-end cost control
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