Job Title: Financial Planning Specialist
The role of a Financial Planning Specialist involves preparing accurate and insightful project profit and loss (P&L) forecast reports, supporting strategic decision-making. This entails developing and maintaining project cash flow projections at the sales offer stage, while overseeing the overall cash flow for the project portfolio.
Key Responsibilities:
* Prepare timely monthly departmental reports to ensure all deliverables are met within set deadlines.
* Conduct in-depth analysis of actual project results, identifying and explaining variances from budgeted costs to inform financial and operational improvements.
Required Skills and Qualifications:
* Qualified Accountant (ACA, CIMA, ACCA, or similar qualification)
* Minimum 3-5 years post qualification experience in a similar analytical role
* Manufacturing/Engineering industry experience is desirable but not essential
Benefits:
* Work From Home Hybrid
* Pension
* Career Progression