Role details

Financial Planning & Analysis Manager

Stoke on Trent   •   £35,000 - £40,000   •  Permanent

Bullet points

  • Financial Planning & Analysis Manager
  • Exciting opportunity to join a household name in the leisure industry

About Our Client

The client is a household name in the leisure and tourism industry, looking to recruit a new Financial Planning and Analysis Manager.

Job Description

  • Deliver the capital budget for the year.
  • Support the preparation of business cases for new developments whether capital or operational in nature.
  • Maintain all Capital Expenditure reports and ensure that all expenditure is approved in line with local and group GAD before expenditure takes place.
  • Support all managers in the preparation of Capital requests.
  • Completion of all monthly capital reports both internally and to Group.
  • Prepare all Fixed Assets reconciliations as required.
  • Deliver the treasury forecasting and reporting process for the Resort, liaising with Group Finance as required.
  • Business partner and coach the management team to improve financial decision making within operational departments.
  • Ensure all employees have up to date performance reviews, objectives and PDPs.
  • Ensure that succession planning for your team is in place, and regularly reviewed.
  • Promote personal professional development of all finance employees.
  • Maintain ethical and professional standards both within the department and within the management team.

The Successful Applicant

The successful applicant will:

  • Be fully qualified
  • Have strong team leadership skills
  • Be confident in communication financial information to non-financial business partners
  • Have strong financial modelling skills
  • Have basic Tax and VAT knowledge
  • Be proficient in Microsoft Office especially spreadsheets, database and reporting tools

What's on Offer

  • £40,000 + additional benefits
  • 33 days holiday

Apply for this job

Click the Apply or LinkedIn button below or contact Kayleigh Hart on +44 161 829 0480 quoting job reference 13726859
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Kayleigh Hart on +44 161 829 0480 quoting job reference 13726859