Financial Planning Analysis Manager

• Work with the business to produce robust financial forecasts (P&L and cash over various periods) and annual / project budgets that support group strategic requirements in line with the Group timetable.
  
  
• Create flexible scenario based financial models to evaluate commercial opportunities including pricing and return on investment.
  
  
• Provide clear direction and insight into the budgeting and planning process ensuring the accurate and timely provision of information to support business decision making.
  
  
• Ensure NEP Group has a strong focus on costs by comprehensively reviewing and challenging the relevant departmental heads throughout the budget and forecast process.
  
  
• Build close business partnering relationships with management across all departments in NEP Group. Work closely with the business to identify areas for business process improvement to drive efficiency.
  
  
• Ensure the Commercial Finance team are positioned as the go-to point for the commercial assessment of all business and investment proposals.
  
  
• Build close business partnering relationships with management across all departments in NEP Group. Work closely with the business to identify areas for business process improvement to drive efficiency
  

Requirements

• Experience within a fast paced, blue chip company environment with a track record for commercial business partnering and driving effective financial and operational change.
  
• Previous exposure to IFRS/US GAAP
  
• Well developed business partnering skills with a proven track record of driving significant business improvement and positive change initiatives.
  
• Instinctive commercial acumen with excellent analytical and technical ability coupled with strong problem-solving & decision-making skills.
  
• Innovative, can find new solutions to issues. Ability to think laterally
  
• Demonstrates the ability to identify the optimum route for the business with both company, customer, and employee in mind
  
  

Benefits