Exciting opportunity for an experience Financial Planning and Analysis Manager to work with a prominent business based in Glasgow. This is an interim job expected to last 6 months. This role will involve working closely with Senior Management ensuring accurate data and analysis is provided to allow correct and informed strategic decisions to be made. Key resposnsibilities will include:

-Monthly consolidation and review of business unit financial performance

-Co-ordination and management of the Groups three-year plan

-Co-ordinating the annual budget process and carrying out the quarterly re-forecasting cycle

-Preparing budget and forecasting presentations

-Variance analysis between budget/forecast and actuals

--Identifying short term and long-term threats

-Providing analysis around the company’s’ financial and business performance

This role requires a Qualified Accountant preferably with experience of reporting at Group Level. It is essential you are highly analytical with strong financial modelling and excel ability. You will need to have had prior experience in an FP&A reporting, budgeting and forecasting role and be confident meeting reporting timescales. You will present to Senior Management and Board Level therefore it is important you have excellent interpersonal and communication skills. This job is offering an exciting contract with exposure to different areas of the business. There is also a highly competitive salary on offer.