Planning & Reporting Manager

Planning & Reporting Manager

Job Title: Planning & Reporting Manager
Contract Type: Permanent
Location: North Wales,
Salary: £40000 - £50000 per annum
Reference: 10028/001
Contact Name: Josh Stirrett
Contact Email:
Job Published: January 20, 2017 18:10

Job Description

Resourcery Group are currently recruiting for a Planning & Reporting Manager role based in Chester at a leading multi-billion turnover FMCG business. Following an internal restructure the opportunity has arisen to strengthen the commercial finance capability by recruiting a Planning & Reporting Manager who will take ownership of the planning and forecasting process for the entire Group.

Reporting to the Financial Controller you will have responsibility for:

  • the weekly reporting of the P&L
  • planning the budget and half-year forecasts for Group
  • business partner on a cross-functional basis to ensure forecasting deadlines are met
  • update the rolling weekly forecasts
  • produce the weekly P&L packs for Group as well as Shareholder presentations, the Main Board pack and Investor information
  • ad-ho reporting, analysis an project work for the FD and CFO
  • manage a team of 1

This is a fantastic opportunity to gain daily Board level exposure in a a £multi-billion turnover business head-quartered in the North West. You will be influencing and communicating with stakeholders across the business to a CFO, CEO and Shareholder level.

Applicants must be:

  • CIMA, ACCA, ACA qualified
  • Possess exception written communication skills capable of producing material for Board level and Shareholders
  • Experienced in working in a Planning & Budgeting role
  • Advanced Excel (macros not required) and SQL/SAP desirable
  • FMCG or Retail experience
  • Be capable of working in Chester