Financial Planning & Analysis Manager – Maternity Leave Cover

🕒 May 9

🏢🏡 London – Hybrid

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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MAK-SYSTEM

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1984

At MAK-SYSTEM, we enable individuals to save lives.

📋 Description

• Responsible for planning processes (strategic 3Y business plan and annual budget) working collaboratively with Executive team • Responsible for setting the monthly reporting framework and for producing monthly management accounts including key business KPIs, working collaboratively with the Accounting department. • Supporting CFO in optimizing operations through reporting, ad hoc analysis and effective operating mechanisms with a focus on Orders to cash and cost management • Leveraging the above to perform a regular (~ monthly) reforecast resulting in recommendations on cost savings and revenue & cash optimisation • Supporting CFO with regular interactions with external stakeholders (P/E shareholders, lenders, etc) • Lead finance data governance and drive projects aiming to improve BI capabilities

🎯 Requirements

• FP&A expertise and experience in a similar context/role • Strong accounting background • Interest in high performing environments / PE-backed structures • People Management experience would be an advantage • Advanced Excel skills and data / BI-centric mindset • Excellent organisation and planning skills with the ability to work to strict deadlines whilst maintaining quality and accuracy. • Must have a hands-on approach. • Experience managing risk and implementation of process improvements.