job / financial planning and forecasting manager west central scotland glasgow 3757
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Financial Planning & Forecasting Manager - Glasgow

up to £69,000 + Car Allowance + Group Benefits - Financial Sector - Accountancy
Ref: 3757 Date Posted: Monday 21 May 2018
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Financial Planning & Forecasting Manager required for the Financial Planning & Performance team of this Glasgow based plc.  This is a twelve-month fixed term contract commencing in June/July 2018.

The Financial Planning & Performance team are responsible for helping to drive appropriate and better returns to enhance overall business performance.

The roles’ primary focus is on the managing the operational process enabling forecasts and annual plan outputs to be presented and approved by the Groups Leadership team and Board. You will also support the implementation of a new Hyperion planning tool to ensure system outputs are fit for purpose.

You will be a qualified Accountant with 5+ years’ of relevant experience gained in a large corporate.  Experience of Financial Services is preferential but not essential.  You will have a proven ability to manage complex processes, demonstrating strong planning and organisational skills. You will understand balance sheet and PnL account drivers and can demonstrate competence in the preparation of reports and papers for Boards and Exec committees. Developed communication skills are imperative including the ability to influence senior stakeholders.

Salary up to £69,000 (DoE) + Car Allowance + Group Benefits.  For further information contact Stuart Ringland on (0141) 530 4333 or email stuart@lusona.co.uk